Senior Auditor

Dallah Health

Organizational Accountabilities:

• Supporting the organization s governance and risk management framework through high-quality audit activities
• Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards
• Maintaining independence, objectivity, and confidentiality in all audit work
• Promoting a culture of compliance, accountability, and continuous improvement

Providing reliable assurance and value-added recommendations to management

Functional Accountabilities:

• Audit Planning & Execution

• Plan and execute financial, operational, compliance, and risk-based audits
• Develop audit programs, objectives, scope, and testing procedures
• Perform audit fieldwork, including walkthroughs, control testing, and substantive testing
• Ensure audit working papers are complete, accurate, and appropriately documented

• Risk & Control Assessment

• Identify key risks and assess the adequacy and effectiveness of internal controls
• Evaluate compliance with internal policies, procedures, laws, and regulations
• Analyse processes to identify inefficiencies, control gaps, and improvement opportunities

• Reporting & Communication

• Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations
• Communicate audit results effectively with auditees and management
• Support management in developing practical and sustainable corrective action plans

• Follow-Up & Monitoring

• Track implementation of agreed audit recommendations
• Perform follow-up reviews to verify corrective actions have been effectively implemented
• Escalate overdue or high-risk issues as appropriate

• Advisory & Special Assignments

• Provide advisory support on internal controls, risk management, and process improvements
• Participate in special audits, investigations, or management-requested reviews

Support continuous improvement of audit methodologies, tools, and practices

Key Internal Stakeholders

Finance, IT, Clinical, Operations Departments

Compliance, Risk Management, and Quality Teams

Department Heads

All staff

Key External Stakeholders

• External Auditors
• Regulatory Bodies (e.g., MOH, ZATCA)

Accreditation Agencies (e.g., CBAHI)