Manager Internal Audit Cleveland Clinic Abu Dhabi

Cleveland Clinic Abu Dhabi is currently seeking a qualified UAE National candidate to join them as Internal Audit Manager. The role holder is responsible for managing the audit plan delivery. This includes, but is not limited to, supervising auditors in their delivery of all aspects of audit work and assisting in the annual risk assessment and audit plan development, and audit follow-up activities. The role is also instrumental to support management by providing reasonable assurance that controls are functioning as planned through the year.

Duties of Manager Internal Audit

• Manage the activities of direct reports to ensure that all work is carried out in an efficient manner.
• Manage the training and development of team members to ensure continuous progression, and a high-level of competence within the team.
• Managing the resources within the department and resolve any conflicts resulted from resources constraints.
• Ensure compliance with Internal Audit Departmental standards, policies and procedures.
• Provide input into the preparation of the Internal Audit function’s budget and advise line management on risks and opportunities.
• Support the Director in developing the annual risk-based internal audit plan in order to systematically cover the various risk areas in the business environment.
• Develop risk registers and heat maps to support a risk-based audit program design. Ensure controls are in place to mitigate each risk.
• Monitor the implementation of the internal audit plans. Recommend the necessary changes, with the approval of the Audit, Risk and Compliance Committee.
• Ensure appropriate framework is in place to flag identified audit observations and support in developing cost-effective action plans when necessary in order to reduce risks and vulnerabilities.
• Liaise with external auditors and managers through the organization to facilitate completion of Internal Audits.
• Review and oversee the development, implementation and regular updating of audit guides and audit tests to be performed on key controls. Ensure the effectiveness and efficiency of audit assignments.
• Conduct review of all projects work papers to ensure compliance with the IIA standards and achievement of audit objectives.
• Review and ensure the preparation and consolidation of weekly update and progress reports throughout the audit period.
• Oversee the development of internal audit reports and review the drafts of subordinates to ensure they are clear, concise.

Qualifications & Experience

Following is the eligibility criteria for the role of Manager Internal Audit at CCAD:

• Bachelor’s degree in business management, finance, accounting or equivalent.
• Minimum of 8 years of progressive experience in a similar role in a complex organization or a Big 4 firm. Preferably with experience working in healthcare.
• At least 3 years in a managerial position.
• A recognized certification such as CIA, CPA, ACA or equivalent.

Job Skills & Knowledge

• Proven ability to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management.
• Demonstrates experience in process mapping and control identification.
• Demonstrates knowledge of CCAD’s operations and ability to lead the design and execution of effective internal audit plans across all operations.
• Skilled in the use of project management.
• Knowledge of CAATs and general IT audit skills.
• Proficiency with Microsoft Office suite.
• Fluency in written and spoken English.

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Tagged as: Auditor