Deputy Manager.Internal Audit.Dr. Moopens Healthcare Management Services LLC Jobs in Dubai – UAE at Aster DM Healthcare

Title: Deputy Manager.Internal Audit.Dr. Moopens Healthcare Management Services LLC

Company: Aster DM Healthcare

Location: Dubai – UAE

Type: Full Time

Category: Accounting, Finance


· Report to management about asset utilization and audit results, and recommend changes in operations and financial activities
· Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
· Analyze MIS, annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
· Ensure good corporate governance & ethics in the organization
· Draft &ensure implementation of risk management system and Risk Register in the organization
· Determine the efficiency & effectiveness of the internal systems
· Review means of safeguarding assets & verify the existence of such assets
· Follow-up on implementation of audit recommendations
· Study Recommendations of audit committee and Board Members & Sr. Management
· Study previous audit report/s
· Interact with Audit committee, Board Members & Sr. Management to decide on the focus point of audit
· Prepare Annual Audit plan based on the studies of the above reports
· Prepare Annual Audit Budget
· Visit units for audit as per Annual audit plan & recommendation of the Audit Committee
· Examine records and interview respective employees to ensure proper system for recording of transactions and compliance with laws and regulations.
· Collect and Analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
· Examine inventory to ensure its adequacy & proper accounting
· Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (petty cash, bills, tangible assets verification etc.)
· Supervise special audit assignments
· Communicate results of audit to stake holders
· Preparation of final quarterly/periodically as desired by the management group wide internal audit report/ Audit MIS
· Analysing Data or Information — Identifying the underlying principles, reasons, or facts of information by breaking down information or data into separate parts
· Interaction with Chairman/ Sr. Management for implementation of recommendations of audit reports
· Provide guidance and direction to subordinates, including setting performance standards and monitoring performance
· Identify the developmental needs of others and coach, mentor team members to improve their knowledge or skills
· Encourage and build mutual trust, respect, and cooperation among team members
· Develop talent pools for each role in the Audit Department ABOUT THE TEAMAster Hospitals, one of the largest private healthcare service providers in GCC, aim to make a difference with our patient-centric approach to medical care and an inherent emphasis on clinical excellence. Currently, Aster Hospitals are located in 4 countries in the GCC specializing in primary, secondary and tertiary healthcare.

These include Aster Hospitals (Mankhool and Al Qusais) in UAE, Aster Al Raffah Hospitals (Muscat, Sohar and Ibri) in Oman, Aster Hospital (Doha) in Qatar and Aster Sanad Hospital (Riyadh) in Kingdom of Saudi Arabia delivering on a simple yet strong promise to its people: “We’ll treat you well.” Overall, Aster DM Healthcare Group has a strong presence in GCC and is an emerging healthcare provider in India with 25 hospitals, 116 clinics and 238 pharmacies manned by 20,500+ workforce (includi…


About Aster DM Healthcare