Internal Audit Analy....
Internal Audit Analyst - Healthcare - UAE Nationals
Posted on :
05-07-2024
Employer Active
1 Vacancy
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Job Description
One of the leading Healthcare facilities is currently looking for an Analyst Internal Audit for the Dubai Location.
You will support Director Internal Audit to plan and conduct assurance and advisory assignments to provide assurance on risks and controls and develop actions for management to mitigate identi ed risks. Provide risk related inputs for the department s assurance planning process. Proactively share knowledge and provide support to Internal Audit sta on industry practices risk identi cation techniques and data analytics.
You will support Director Internal Audit to plan and conduct assurance and advisory assignments to provide assurance on risks and controls and develop actions for management to mitigate identi ed risks. Provide risk related inputs for the department s assurance planning process. Proactively share knowledge and provide support to Internal Audit sta on industry practices risk identi cation techniques and data analytics.
In this role your responsibilities will include but not limited to:
Conduct assurance and advisory assignments using specialist technical audit skills.
Work closely with Director Internal Audit in scoping assurance / advisory assignments and developing work programmes to achieve the assignment s objectives.
Determine the best audit approach techniques and procedures required to complete the audit programme to form an opinion on the e ectiveness of the control environment and identi cation of business improvement opportunities. Collect validate analyse data and conduct audit testing to assess risks and e ectiveness of controls.
Discuss assignment outcomes with the appropriate level of management in the business.
Work with business stakeholders to agree on practical and implementable actions to address risks identi ed.
Draft the internal audit report follow up on responses and ensure appropriate action is taken to implement agreed actions.
Work with Director Internal Audit to perform risk assessment and periodic monitoring of the risk pro le of the business units.
Suggest and implement smarter assurance methods and techniques to optimise resources and e ort for subsequent reviews.
Document working papers in support of assignment outcomes in accordance with IIA and Internal Audit department standards.
Followup on agreed actions with management to assess satisfactory completion and update action tracker in a timely manner. Escalate to Director Internal Audit as required.
Work closely with Director Internal Audit in scoping assurance / advisory assignments and developing work programmes to achieve the assignment s objectives.
Determine the best audit approach techniques and procedures required to complete the audit programme to form an opinion on the e ectiveness of the control environment and identi cation of business improvement opportunities. Collect validate analyse data and conduct audit testing to assess risks and e ectiveness of controls.
Discuss assignment outcomes with the appropriate level of management in the business.
Work with business stakeholders to agree on practical and implementable actions to address risks identi ed.
Draft the internal audit report follow up on responses and ensure appropriate action is taken to implement agreed actions.
Work with Director Internal Audit to perform risk assessment and periodic monitoring of the risk pro le of the business units.
Suggest and implement smarter assurance methods and techniques to optimise resources and e ort for subsequent reviews.
Document working papers in support of assignment outcomes in accordance with IIA and Internal Audit department standards.
Followup on agreed actions with management to assess satisfactory completion and update action tracker in a timely manner. Escalate to Director Internal Audit as required.
Requirements
To be considered for this role you need to meet the following criteria:
Quali cations: Bachelor in Finance / Audit or any related specialty Chartered Accountant / CPA / CIA.
Experience:
5 years with knowledge and experience in auditing / risk management or equivalent exposure
in jobs involving process reviews and review of management information in Finance / other departments.
Strong understanding of risk management principles and internal control frameworks.
Familiarity with the use of data analytics and mining techniques in auditing.
Aptitude for continuous learning and independent work.
CRITICAL COMPETENCIES
- Business Thinking
- Delivery
- Drive
- Open to Opportunity
- Collaboration
Reporting to: The Analyst/Specialist Internal Audit reports to the Director/Principal/Manager Internal Audit of the organization.
Work Location Dubai.
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Disclaimer: Black Pearl will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such request from any members of our staff or other individuals claiming to be part of Black Pearl please do call our office.
Employment Type
Full Time
Key Skills
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