Internal Audit Manager

NMC Healthcare is one of the largest private healthcare networks in the United Arab Emirates. Since 1975, it has provided high quality, personalised, and compassionate care to its patients and is proud to have earned the trust of millions of people in the UAE and around the world.

NMC’s network is made up of 85 medical facilities, including JCI-accredited multi-specialty hospitals, medical centres, community clinics, day surgery centres, fertility clinics, home health services, and long-term care facilities. It employs over 12,000 people and serves over 5.5 million patients every yea

r.
Job Summa

ry:
This role is responsible for delivering the internal audit strategy, managing audit assignments, and providing insights into risks and controls across clinical, operational, and financial areas. The role involves planning, executing, and reporting audit results, coordinating with management, and ensuring that recommendations are implemented to support the organization's mission of high-quality healthcare delivery in accordance with UAE regulations and international standa

rds.
Responsibili

ties:
The post holder

• will:Execute the internal audit plan in alignment with organizational goals and risk prior
• ities.Execute internal audit assignments across hospitals, clinics, and group corporate func
• tions.Assess the adequacy and effectiveness of internal controls, processes, and sy
• stems.Ensure audits are conducted in compliance with IIA standards and healthcare regulations in th
• e UAE.Evaluate financial, operational, compliance, and IT processes, identifying control gaps and
• risks.Prepare clear, concise, and well-documented audit reports with actionable recommenda
• tions.Monitor the implementation status of audit recommendations and corrective ac
• tions.Collaborate with clinical, financial, and IT departments to improve risk management proc
• esses.Provide advisory support for process improvement and control enhance
• ments.Review and assess compliance with UAE healthcare authority requirements (e.g., DHA, DOH, M
• OHAP).Support investigations of fraud, misconduct, or violations of internal pol
• icies.Engage with external auditors, consultants, and regulatory bodies during audits and inspec
• tions.Assist in risk assessments and development of the organization’s enterprise risk management fram
• ework.Keep up to date with changes in healthcare regulations, audit trends, and best prac

tices.
Education and Certifi

• cation:
  Bachelor’s degree in accounting, Finance, Business Administration, or relate
• d field.Professional certifications such as CIA (Certified Internal Auditor), CPA, ACCA, or CA (re

quired).
E

• xperience9+ years of experience in Internal Audit. Preferably within the UAE healthcare sector will be an a