Internal Audit Supervisor
Dallah Health
نشرت في 18 مارس
أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Functional Accountabilities:
- Audit Planning & Execution
Participate in the development and execution of the annual risk-based internal audit plan
Supervise and perform financial, operational, compliance, and IT-related audits
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards
Review audit working papers and ensure accuracy, completeness, and quality
- Risk & Control Assessment
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
Identify key risks, control gaps, and inefficiencies across business and clinical operations
Assess compliance with internal policies, procedures, laws, and regulatory requirements
- Reporting & Follow-Up
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations
Discuss audit results with auditees and management to agree on corrective actions
Track and follow up on the implementation of audit recommendations and corrective action plans
- Advisory & Improvement Activities
Provide advisory support to management on process improvements and control design
Support investigations, special reviews, and management requests as needed
Contribute to the enhancement of internal audit methodologies, tools, and practices
- Team Supervision & Development
Supervise, guide, and review the work of internal audit staff and/or external auditors
Provide on-the-job coaching, feedback, and performance input
Support training and development initiatives within the internal audit function
الملف الشخصي المطلوب للمرشحين
Job Qualifications and Requirements:
Knowledge and Experience:
5 8 years of progressive experience in internal audit, external audit, or risk management
Experience in a large organization, preferably healthcare, financial services, or regulated industries
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing
Experience in financial, operational, and compliance audits
Exposure to IT controls, data analytics, or system audits is an advantage
Demonstrated experience supervising audit engagements and staff
Education and Certifications:
- Bachelor s degree in Accounting, Finance, Business Administration, or related field (required)
- Professional Certifications (Required or Preferred)
- Certified Internal Auditor (CIA) preferred or in progress
- Certified Public Accountant (CPA) / SOCPA preferred
- Certified Information Systems Auditor (CISA) advantage
Certified Fraud Examiner (CFE) advantage
Skills:
Strong analytical and critical thinking skills
Excellent written and verbal communication skills
Ability to assess risks and evaluate complex processes
Sound judgment and high ethical standards
Strong planning, organization, and time management skills
Ability to supervise, coach, and develop team members
Stakeholder management and influencing skills
Proficiency in audit tools, data analysis, and Microsoft Office applications
Attitude:
Strong Work Ethic
Dependability and Responsibility
Possessing a Positive Attitude
Adaptability
Honesty and Integrity
Self-Motivated
Motivated to Grow and Learn
Strong Self-Confidence
القطاع المهني للشركة
- طب
- رعاية صحية
- تشخيص
- أجهزة طبية
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- Internal Audit Supervisor
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