NMC Healthcare Corporate Office

https://nmc.ae/ +971 2 497 8311

Audit Manager in NMC Corporate Alain Tower Abu Dhabi is responsible for conducting a range of internal audits (Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, and Compliance) with expertise in data analytics using tools such as ACL, IDEA, SQL, etc. This job ID number is 3702.

RESPONSIBILITIES OF AUDIT MANAGER IN NMC CORPORATE ALAIN TOWER

Planning, executing, and reporting on diverse internal audits.
Ability to extend audit coverage to a wider and more representative population using computer-based audit techniques. E.g. use of ACL.
Conducting risk assessments and developing Risk and Controls Matrices.
Identifying revenue enhancement and cost optimization opportunities.
Conducting special reviews.
ssist the Audit Manager in the development of annual audit plan by assessing the degree of risk.
Assist in the development of audit program for each audit assignment before commencement of the audit
Independently writing and delivering comprehensive internal audit reports.
Conducting data analytics on various data sets using tools such as ACL, IDEA, SQL, etc., to support audit findings and recommendations.

QUALIFICATIONS

Qualification as a CA, ACCA, CPA, MBA, with preferred additional certifications like CIA and CFE.
A minimum of 10 years of experience as a Audit Manager
Excellent command of written and spoken English.
Strong skills in report writing, organization, analysis, and project management.
Hands-on experience with data analytics

Data Analyst in NMC Corporate Al Ain Tower Abu Dhabi