DM Healthcare
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Executive - Internal Audit

Job Description and Requirements

1 Perform end to end process audit including risk management and control management over operations’ effectiveness, information reliability and compliance with all applicable directives and regulations.

2 Ensuring quality observations, proper root cause analysis and with effective & permanent solution to mitigate it.

3 Take an active role in the effective implementation of group policies and procedures.

4 Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

5 Prepare and present reports that reflect audit’s results and document process

6 Conduct follow up audits to monitor progress and effective implementation.

7 Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

8 Ensuring value addition and creation to the organization.