أرسل لي وظائف مثل هذه
الخبرة
6 - 12 سنوات
موقع العمل
التعليم
محاسب مرخص(محاسب مرخص), ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(مالي)
الجنسية
أي مواطن عربي
جنس
أي
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
In this role, you will contribute to strengthening business integrity, operational controls, and governance standards across the organization. You’ll drive initiatives that enhance the overall risk management framework, ensure alignment with regulatory requirements, and drive continuous improvement in control environments.
- Lead internal audit engagements to evaluate process effectiveness, control robustness, and compliance with organizational policies and external regulations
- Collaborate with cross-functional teams to identify critical risks and implement comprehensive mitigation strategies
- Develop, track, and report key risk indicators and compliance dashboards for ongoing monitoring
- Conduct governance reviews and recommend enhancements to strengthen assurance and operational excellence
- Ensure consistent adherence to regulatory, financial, and operational compliance requirements
- Present audit findings, insights, and improvement plans to senior leadership and relevant committees
الملف الشخصي المطلوب للمرشحين
- Master’s in business management, Finance, Accounting or any related discipline
- 6-12 years’ experience in audit, risk advisory, or compliance (Big4 or healthcare preferred)
- Strong understanding of enterprise risk management and internal control processes
- Professional certifications required/preferred: CIA, CPA, CA, ACCA, CMA, or CISA.
- High integrity, attention to detail, and cross-functional influencing ability
- Excellent analytical and presentation skills
نوع العمل
- دوام كامل
القطاع المهني للشركة
- طب
- رعاية صحية
- تشخيص
- أجهزة طبية
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- Internal Audit
- Internal Controls
- Audit Planning
- Compliance
- Risk Management
- Chartered Accountant
- Audit Compliance
- Audit Assurance
- Process Control
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
Aster DM Healthcare
Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise “We’ll Treat You Well,” we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through 15 hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated. Building on this foundation, Aster Digital Health leads our journey in transforming care through technology. By harnessing data and connected platforms, we’re creating patient-centric digital ecosystems. The MyAster App, our flagship platform, integrates appointments, teleconsultations, pharmacy, and health services, redefining how healthcare is accessed and experienced.
قراءة المزيدAster DM Healthcare - Company
3301, Aspect Tower D, Business Bay, Dub, Dubai, United Arab Emirates (UAE)