#Alameda_Healthcare_Group is now hiring for one of its hospitals (Dar Dar Al Fouad Hospital_October branch ) the following opportunity:
(Senior Internal Audit)
#Main_Duties:
-Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.
-Execution of planned internal audits and special assignment (assurance or consulting) ensure that work is carried out in accordance with the budget, schedule, and predetermined scope.
-Plan and perform risk assessments of business processes throughout all the business units of the company.
-Develop comprehensive and practical audit programs of engagements coverage for assigned areas.
-Evaluate the overall results of the engagements and ensure that observations are evidenced, and appropriate actions have been recommended.
-Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being review.
-Counsel and guide staff to see that the approved engagement objectives are met, and that adequate, practical coverage is achieved.
-Review the formal oral or written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
-Follow up on the results and recommendations of the previous audits and the corrective actions taken by the management in their regard.
-Supervises Internal Auditor for Providing guidance and Support.
#Qualifications:
- Bachelor's degree in accounting.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and (CMA) is preferred.
- SAP user experience.
- IT Audit.
- Awareness of the Internal Audit Standards.
#Work_Experience.
- More than 5 years of Experience.
Qualified Candidates please send your CV to the following email careers.nc@daralfouad.net
mentioning the job title (Senior Internal Audit) in the subject.
