Healthcare Internal Audit Lead - Senior Auditor

Black Pearl

Dubai

On-site

AED 180,000 - 240,000

Full time

14 days+
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Job summary

Black Pearl in Dubai is seeking an experienced Senior Internal Auditor to join its audit and risk function. The role focuses on assessing business processes, operational risks, internal controls, governance and organizational performance within a complex healthcare environment.

You will work with senior stakeholders to identify risks, evaluate controls and recommend practical improvements to strengthen the organization's control environment.

Qualifications

  • Must be UAE National with family book.
  • Bachelor's degree in Accounting, Finance or related discipline.
  • CIA, CPA or Chartered Accountant qualification.
  • Minimum 5 years of relevant experience in internal audit, risk management, controls, process assurance or related field.
  • Healthcare sector experience preferred (2–3 years).

Responsibilities

  • Plan and execute internal audit assignments across business and operational functions.
  • Review processes to identify risks, control weaknesses and opportunities for improvement.
  • Develop audit approaches, testing procedures and work programs based on identified risks.
  • Examine financial, operational and management information using data analysis to support audit conclusions.
  • Evaluate the effectiveness of internal controls and provide practical recommendations to management.
  • Prepare clear and well-structured audit reports covering findings, risks, root causes and recommended actions.
  • Discuss audit observations with stakeholders and support remediation plans.
  • Monitor corrective actions to ensure timely closure.
  • Lead audit assignments and coordinate the activities of audit team members.

Skills

Analytical skills
Audit methodologies
Risk assessment
Data analysis
Internal controls

Education

Bachelor's degree in Accounting or Finance
CIA/CPA/CA qualification

Job description

Black Pearl in Dubai is seeking an experienced Senior Internal Auditor to join its audit and risk function. The role focuses on assessing business processes, operational risks, internal controls, governance and organizational performance within a complex healthcare environment.

You will work with senior stakeholders to identify risks, evaluate controls and recommend practical improvements to strengthen the organization's control environment.

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