Not specified (assumed to be office-based due to the nature of the role).
Develop and execute internal audit plan
Assess adequacy of internal controls
Ensure compliance with uae healthcare regulations
NMC is seeking a Manager for its Group Internal Audit department in Abu Dhabi, responsible for developing and executing the internal audit strategy, managing assignments, and providing insights into risks and controls in healthcare operations. The ideal candidate should have over eight years of experience in internal audit, including leadership roles, and relevant certifications
Job Summary
This role is responsible for delivering the internal audit strategy and managing audit assignments across clinical, operational, and financial areas.
The position requires ensuring audits are conducted in compliance with IIA standards and specific UAE healthcare regulations such as DHA, DOH, and MOHAP.
Candidates must have strong analytical abilities and the capacity to collaborate with various departments to improve risk management processes.
Matching Summary
Match Score: 85
NMC is seeking a Manager for its Group Internal Audit department in Abu Dhabi, responsible for developing and executing the internal audit strategy, managing assignments, and providing insights into risks and controls in healthcare operations. The ideal candidate should have over eight years of experience in internal audit, including leadership roles, and relevant certifications.
Skills & Requirements
Must-have
Develop and execute internal audit plan
Assess adequacy of internal controls
Ensure compliance with UAE healthcare regulations
Prepare clear audit reports with recommendations
Monitor implementation of corrective actions
Nice-to-have
Experience auditing within healthcare organizations
Knowledge of ERP and HIS/EMR systems
Ability to influence stakeholders and drive change
Familiarity with JCI and ISO accreditation processes
Mentoring junior audit staff effectively
Key Requirements
Bachelor's degree in Accounting, Finance, or Business Administration
CIA, CPA, ACCA, or CA certification required
8+ years experience in Internal Audit including 3+ years managerial role
Strong knowledge of COSO framework and risk management
Proficiency in audit tools like ACL, IDEA, or Power BI