About PureHealth
PureHealth is the UAE’s largest integrated healthcare platform, committed to revolutionizing the nation’s and beyond healthcare ecosystem and advancing the future of health through innovation, technology, and world-class care delivery.
About the Role
We are seeking an Audit Manager to lead and execute internal audits across a network of hospitals within one of the region’s most rapidly expanding healthcare groups.
You will oversee end-to-end audit engagements, mentor a capable team, and act as a trusted advisor to hospital leadership, helping shape processes that drive performance, transparency, and continuous improvement across hospital operations.
Key Responsibilities
Risk Assessment & Planning
- Lead comprehensive risk assessments and contribute to the development of the risk-based internal audit plan.
- Identify high-impact operational areas and design audit strategies that enhance governance, efficiency, and compliance.
Internal Audit Execution
- Manage and execute end-to-end internal audits in alignment with IIA standards and the Internal Audit Department Manual.
- Develop and implement risk and control matrices and audit testing programs.
- Evaluate governance, risk management, and control effectiveness through detailed analysis and evidence-based testing.
- Deliver actionable recommendations to strengthen internal controls, optimize business processes, and mitigate key risks.
- Prepare and present comprehensive audit reports to senior leadership, influencing strategic decisions.
- Conduct follow-up reviews to ensure timely and effective implementation of agreed action plans.
Consulting, Ad-Hoc Reviews & Investigations
- Lead or support special investigations on compliance, fraud, or operational concerns.
- Undertake consulting and ad-hoc projects, adding value to hospital operations through insights and process enhancement.
- Collaborate cross-functionally with management and audit committees to ensure continuous improvement in control frameworks.
People Leadership & Development
- Mentor and coach audit team members, fostering continuous learning and professional growth.
- Promote a culture of collaboration, curiosity, and accountability within the team.
- Stay ahead of industry best practices and share knowledge to build audit capability across the function.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or a relevant field.
- Professional qualification such as CIA, CPA, ACCA, or ACA is required.
- 8+ years of proven experience conducting internal audits, preferably within the healthcare or hospital sector.
- Strong grasp of IIA standards and familiarity with hospital operations, revenue cycle, and quality processes.
- Advanced skills in data analytics, Excel, and audit tools (e.g., ACL, Power BI, IDEA).
- Excellent written and verbal communication skills, with the ability to present complex findings clearly.
- High degree of integrity, independence, and professional judgment.
Why Join Us?
- High-growth environment with opportunities to take on regional responsibilities and strategic projects.
- A dynamic culture that rewards initiative, innovation, and performance.
- The chance to influence organizational payroll strategy and shape best practices across the group.
- Continuous learning and development opportunities within a supportive and ambitious team.