Vice President - Group Internal Audit

NMC Healthcare; Abu Dhabi; On-site; AED 200,000 - 300,000; Full time

Job summary

A healthcare organization in Abu Dhabi is seeking an Internal Auditor to oversee the audit function and ensure compliance with UAE regulations. The successful candidate will develop audit policies, manage audit teams, and report directly to executive leadership. A Master's degree in Accounting or Finance and relevant certifications are preferred. Strong analytical skills and experience with risk management are essential.

Responsibilities

• Develop and implement internal audit policies and procedures.
• Work with executives to identify and assess risks.
• Manage a team of internal auditors for compliance.
• Report to CEO and Board on audit performance.
• Maintain relationships with external auditors.
• Advise on internal controls and risk management.

Skills

Analytical skills

Problem-solving

Critical thinking

Interpersonal communication

Audit methodologies knowledge

Risk management

Education

Master’s Degree in Accounting, Finance or related fields

CPA, CIA, or other relevant professional certification

Job description

Overview

Primarily responsible for overseeing the internal audit function of NMC by developing and implementing an effective internal audit plan to ensure compliance with UAE laws, regulations, and internal policies. Identify auditing issues at large and address them in a timely manner in order protect the interest and well-being on NMC.

Responsibilities

• Develop and implement internal audit policies, procedures, and methodologies to ensure the effectiveness of the internal audit function.
• Work closely with other senior executives to identify and assess the NMC\'s risks and establish risk management strategies.
• Direct and manage a team of internal auditors to ensure that audits are conducted in accordance with the audit plan and standards
• Provide regular reports and updates to the CEO and the Board of Directors on the internal audit function\'s performance and compliance with UAE laws and regulations.
• Develop and maintain strong working relationships with external auditors, regulatory agencies and other stakeholders
• Provide advice and guidance to other departments within the organization on internal controls and risk management.
• Participate in the development of the NMC\'s strategic plan and assist with the implementation of key initiatives.
• Develop and implement training programs to ensure that internal auditors have the necessary skills and knowledge to perform their duties effectively
• Working closely with Senior management, and the Board of Directors on legal matters that require specialized expertise.

Education and Certification

• Master’s Degree - Accounting, Finance or related fields.
• CPA, CIA, or other relevant professional certification is preferred

Knowledge and Skills

• Strong analytical and problem-solving skills.
• Ability to think critically and maintain a high level of confidentiality
• Strong interpersonal, verbal and written communication skills
• Strong knowledge of audit methodologies, risk management, and internal control frameworks
• Experience working with executive management and board-level committees.
• Demonstrated ability to build and lead high-performing teams