Manager – Hospital Cluster Audits (UAE Nationals)

About PureHealth

About the Role

Key Responsibilities

• 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.
• 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.
• 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.
• Mentor and coach audit team members, fostering continuous learning and professional growth.

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.
• Continuous learning and development opportunities within a supportive and ambitious team.