Senior Internal Auditor Canadian Specialist Hospital Dubai

A Senior Internal Auditor at Canadian Specialist Hospital will lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. Further, he / she will identify key areas of risk within the hospital and propose appropriate controls to mitigate the risks. 

Responsibilities of Senior Internal Auditor

• Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
• Ensure compliance with all applicable DHA regulations, as well as other local and international healthcare standards (e.g. JCI).
• Work closely with the Group CFO to develop audit plans, schedules, and comprehensive reports on findings and recommendations.
• Collaborate with management across departments to implement audit recommendations and improve internal controls.
• Stay abreast of the latest developments in healthcare regulations and standards in Dubai, advising the management team accordingly.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee the preparation and presentation of reports to the audit committee and senior management.

Education & Experience

Following are the requirements for the role of Senior Internal Auditor at Canadian Specialist Hospital:

• Professional accounting qualifications (ACCA, CA, ACA).
• Certified Internal Auditor (CIA) qualification is highly preferred.
• Minimum of 5 years of experience in internal auditing, preferably within the healthcare sector.

Knowledge & Skills

• Thorough knowledge and experience with DHA regulations and other healthcare-related standards in Dubai.
• Demonstrated ability to conduct complex audits and provide practical, actionable recommendations.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to interact effectively at all levels of the hospital.

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Tagged as: Auditor