- Role performs complex clinical andinvestigative audits and provides management advisory services.
- 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,
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Manager - Clinical Internal Auditor - Al-Ghuwayriyah, دولة قطر - Sidra Medicine Doha
وصف
KEY ROLEACCOUNTABILITIES:
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
