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Senior Internal Auditor

Qatar / Code: 2073

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HAMAD MEDICAL CORPORATION is looking for Senior Internal Auditor

Hamad Medical Corporation (HMC) is the main provider of secondary and tertiary healthcare in Qatar and one of the leading hospital providers in the Middle East.

 

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JOB DESCRIPTION
  • Design and evaluate internal controls and operating practices.
  • Develop practical solutions to problems arising in business and financial operations.
  • Create audit schedules and plans for the internal audit staff.
  • Lead, direct and guide audit staff.
  • Review and evaluate audit programs to achieve audit objectives.
  • Design and initiate auditing techniques, practices and benchmarks
  • Review and evaluate adequacy and effectiveness of the systems.
  • Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
  • Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
  • Ensure, track and monitor appropriate follow-up actions.
  • Ensure best practices, standards and procedures of the company in all audit operations.
Skills & Qualifications:
  • Bachelor’s of Science in Accountancy or any equivalent educational degree
  • At least 5 years solid experience (Auditing, Financial Skills, Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor
  • Certification in Project Management Program
  • Post graduate of Certified Public Accountant
  • Experience in Healthcare is an advantage
  • Excellent communication skills in English ( Oral & Written)
  • Strong & assertive personality, integrity and trust
 
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