Senior Manager, Group Internal Audit & Assurance

NMC Healthcare; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading healthcare provider is seeking a Senior Manager for Group Internal Audit in Abu Dhabi. This role involves planning and executing various audits, assessing risk, and overseeing the internal audit team. The successful candidate will have over 10 years of experience in internal auditing, strong leadership skills, and a robust understanding of healthcare regulations. The role promises to enhance business processes while ensuring compliance with internal standards and practices.

Qualifications

• Minimum of 10–12 years of internal audit experience, with at least 5 years in a senior or managerial role.
• Proven track record of leading audits across multiple domains in a complex organization.
• Experience managing internal audit teams and delivering impactful audit outcomes.

Responsibilities

• Lead the development and execution of the annual audit plan based on risk assessment.
• Manage and supervise the execution of internal audits ensuring adherence to standards.
• Provide independent assessments of governance, risk management, and internal control processes.
• Identify process improvement opportunities and recommend solutions to enhance efficiency.

Skills

Internal auditing standards

Risk assessment frameworks

Healthcare regulations

Data analytics

Financial analysis

Leadership and team management

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

CIA, CA, or CPA certification

Additional certifications (CISA, CFE, CRMA preferred)

Tools

Audit software (ACL, IDEA)

Job description

A leading healthcare provider is seeking a Senior Manager for Group Internal Audit in Abu Dhabi. This role involves planning and executing various audits, assessing risk, and overseeing the internal audit team. The successful candidate will have over 10 years of experience in internal auditing, strong leadership skills, and a robust understanding of healthcare regulations. The role promises to enhance business processes while ensuring compliance with internal standards and practices.