Manager - Clinical Internal Auditor

2 weeks ago

Baladīyat al Ghuwayrīyah, Qatar Sidra Medicine Doha Full time

KEY ROLEACCOUNTABILITIES:

  • Role performs complex clinical andinvestigative audits and provides management advisory services.
Errors made in this position can cause substantial expense andaffect the accuracy and value of an audit.

  • Manages theclinical internal audit engagements including developing detailedaudit programs.
  • Identifies, develops, and documentsaudit issues, root causes and recommendations using independentjudgment concerning areas to be audited.
  • Preparestechnical documents and audit finding reports.
  • Performsplanning activities to develop the project scope and appropriateprocedures, such as conducting opening meetings with management,obtaining and analyzing information to ascertain risks, andidentifying and documenting processes and controls. Monitors theappropriateness of the original audit plan and amending the plan asnecessary, keeping director of internal audit informed of anychanges.
  • Prepares engagement work papers to adequatelydocument the results, in accordance with the Sidra internal auditmanual and methodologies.
  • Demonstrates expert knowledgeof external and internal organizational, environmental andregulatory issues for healthcare industry. Educates team in regardto those issues.
  • Monitor changes in the industry andunderstands the impact to own work.
  • Provides the processowner and Director – IA with status updates regarding thereviews in a timely manner.
  • Completes testing of auditsteps listed in the audit programs.
  • Follows up withdepartments and follows all relevant procedures and instructions sothat work is carried out in a controlled and consistent manner.
  • Project management skills to support and/or undertakeprojects recognizing and planning for particular areas ofuncertainty.
  • Provides insights, develop workablesolutions, and then deliver on these improvements.
  • Inspects internal control systems to determine their efficiency andeffectiveness.
  • Reviews business process, associatedrisks, assess existing controls, and prepare a business processMatrix.
  • Analyzes data obtained and audit findings forissues concerned.
  • Competent for Process Audits andpreparation of process understanding documentations &suggestion for the improvement.
  • Assists the Director -IA in the preparation of reports, presentations, and dashboardsummaries, of completed engagements, updates, follow up status forreview with the Audit Committee.
  • Responds to internalrequests for support or assistance in a prompt and professionalmanner.
  • Adheres to Sidra's standards as theyappear in the Code of Conduct and Conflict of Interest policies
  • Adheres to and promotes Sidra's ValuesQUALIFICATIONS,

EXPERIENCE AND SKILLS:
ESSENTIAL PREFERREDEducation Bachelor's degree in Accounting or Business, orfield related to the Healthcare industry from an accreditedinstitution. Experience 5+ years of professional auditingexperience in healthcare industry which includes analyzing data,documenting findings, and creating and presenting reports.
Experience in a Healthcare environment Certification and LicensureCertified Healthcare Internal Audit Professional (CHIAP) orequivalent CHIAP, CIA, ACC or equivalent ProfessionalMembership

  • Manager - Clinical Internal Auditor

    4 weeks ago

    al-Ghuwayriyah, Qatar Sidra Medicine Doha Full time

    KEY ROLE ACCOUNTABILITIES: • Role performs complex clinical and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit. • Manages the clinical internal audit engagements including developing detailed audit programs. • Identifies,...

  • Senior Internal Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Michael page Full time

    The ideal candidate should have anadvancedand versatile knowledge of the internal auditing processingandknowledge of risk management. Additionally, a candidate withstrongunderstanding of fraud investigations, special reviews andinternalcontrols would be a good fit for the role. Reporting tothe Chief Internal Auditor (CIA) this positionspecializes in...

  • Senior Lead Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar UrbaCon Contracting & Trading Full time

    Key Roles & Responsibilities Monitor, evaluate and provide feedback on KPI reporting on a monthly basis, including preparation... Job Purpose Provide SHES direction, guidance and leadership to MAJOR PROJECT Onshore PMT and CONTRACTOR(s) across all EPC Packages... Job Purpose Provide SHES direction, guidance and leadership to Major Project Onshore EPC PMT...

  • Senior Lead Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar UrbaCon Contracting & Trading Full time

    Key Roles & Responsibilities Monitor,evaluate and provide feedback on KPI reporting on a monthly basis,including preparation... Job Purpose ProvideSHES direction, guidance and leadership to MAJOR PROJECT OnshorePMT and CONTRACTOR(s) across all EPC Packages... JobPurpose Provide SHES direction, guidance and leadershipto Major Project Onshore EPC PMT and...

  • Internal Auditor

    3 weeks ago

    Al-Khawr, Qatar BIN ARBAID GROUP Full time

    **Key Responsibilities**: - Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost...

  • CTIPS Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Vectrus Full time

    Overview This position is physically located in Qatar in support of LOGCAP Under the supervision of Operations Manager, performs a full range of tasks to ensure Vectrus and its subcontractors have a culture of compliance and zero tolerance for Trafficking in Persons (TIPs) in accordance with (IAW) US Public Law (USPL), the Federal Acquisition Regulations...

  • Regulatory Manager Clinical Trials Regulatory Management- Home-based EMEA

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar IQVIA Full time

    This a Full Remote job, the offer is available from: Africa, EMEA Prepares and/or reviews regulatory documents to support clinical trial submissions. Independently provides regulatory support for complex projects and programs RESPONSIBILITIES Acts as a Clinical Trial Regulatory Manager (CTRM) on complex clinical trial projects or programs and may act as a...

  • CTIPS Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Vectrus Full time

    Overview This position is physically located in Qatar in support ofLOGCAP Under the supervision of Operations Manager, performs afull range of tasks to ensure Vectrus and its subcontractors have aculture of compliance and zero tolerance for Trafficking in Persons(TIPs) in accordance with (IAW) US Public Law (USPL), the FederalAcquisition Regulations (FAR),...

  • Internal Auditor

    4 weeks ago

    al-Jumayliyah, Qatar Morison & Partners Full time

    Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4...

  • Income Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar HILTON Full time

    An Income Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. What will I be doing? As Income Auditor, you will monitor all transactions as they contribute to or detract hotel revenue.Specifically, you will be responsible for performing the following tasks to the highest...

  • Senior Internal Auditor

    2 weeks ago

    al-Jumayliyah, Qatar Michael page Full time

    The ideal candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management. Additionally, a candidate with strong understanding of fraud investigations, special reviews and internal controls would be a good fit for the role. Reporting to the Chief Internal Auditor (CIA) this position specializes...

  • Senior Internal Auditor

    2 weeks ago

    Al-Jumayliyah, Qatar Michael page Full time

    The ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management. Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role. Reporting tothe Chief Internal Auditor (CIA) this position specializes in...

  • Internal Auditor

    2 weeks ago

    al-Jumayliyah, Qatar Morison & Partners Full time

    Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years of Internal Audit experience, preferably with a background in a Big 4 firm....

  • Internal Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Al Nasr General Services Est. Full time

    You Have: 3+ years of business development experience 1+ year in crypto/web3 environment Established network in the APAC region with a strong ability to prospect and identify new opportunities Demonstrated experience managing end-to-end sales processes Fluency in English and one of: Korean, Mandarin, or Vietnamese

  • Income Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar HILTON Full time

    An Income Auditorreviews, analyzes, and recommends improvements to the dailyfinancial reports and process to improve accuracy and efficiency.What will I be doing? As Income Auditor, you will monitor alltransactions as they contribute to or detract hotel revenue.Specifically, you will be responsible for performing the followingtasks to the highest standards: ...

  • Internal Financial Auditor

    4 weeks ago

    al-Jumayliyah, Qatar Reeqwest Full time

    Our client is looking foran Internal Financial Auditor (Construction) to play the followingroles... • Review the company's financialstatements, documents, data and accounting entries. • Gather information regarding all financial reporting systems,account balances, cash flow statements, income statements, etc. • Make the needed analysis and...

  • Internal Financial Auditor

    2 weeks ago

    al-Jumayliyah, Qatar Reeqwest Full time

    Our client is looking foran Internal Financial Auditor (Construction) to play the followingroles... Review the company's financialstatements, documents, data and accounting entries. Gather information regarding all financial reporting systems,account balances, cash flow statements, income statements, etc. Make the needed analysis and send it to the...

  • Internal Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Al Nasr General Services Est. Full time

    You Have: 3+years of business development experience 1+ year incrypto/web3 environment Established network in the APACregion with a strong ability to prospect and identify newopportunities Demonstrated experience managingend-to-end sales processes Fluency in English and oneof: Korean, Mandarin, or Vietnamese

  • Income Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Shaza Hotels Full time

    Location :SHAZA DOHA,QatarDepartment:AccountsReference No :ACC01Job DescriptionTo ensure that allrevenues are correctly registered and recorded per department. Toestablish the daily revenue report as well as any furtherstatistical reports that might be required by the management.Tosupervise and assist the other income and night auditors in theirdaily work.To...

  • Income Auditor

    2 weeks ago

    Baladīyat al Ghuwayrīyah, Qatar Shaza Hotels Full time

    Location :SHAZA DOHA,QatarDepartment :AccountsReference No :ACC01Job DescriptionTo ensure that all revenues are correctly registered and recorded per department. To establish the daily revenue report as well as any further statistical reports that might be required by the management.To supervise and assist the other income and night auditors in their daily...