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Junior Internal Auditor (Hospital)

Confidential CompanyDubai, UAE2 weeks ago1-5 years
Junior AuditorFinancial ReportingStaff AuditorRisk AssessmentComplianceAudit TestingInternal Audit AssistantAudit SpecialistAudit TraineeInternal AuditingAudit InternAudit AnalystAuditHealthcare RegulationsData Analysis
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About This Role

  • Lead end-to-end internal audit assignments for all the departments across the hospital.
  • Conduct risk assessments to analyze and rate risks by likelihood and impact, evaluating control effectiveness.
  • Participate in fraud investigation engagements, including evidence collection and analysis.
  • Draft and finalize internal audit reports, highlighting key observations and actionable recommendations.
  • Manage exit meetings with business owners to present findings and agreed actions and reported results to the Audit Committee.

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