- 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, develops, and documents audit issues, root causes and recommendations using independent judgment concerning areas to be audited.
- Prepares technical documents and audit finding reports.
- Performs planning activities to develop the project scope and appropriate procedures, such as conducting opening meetings with management, obtaining and analyzing information to ascertain risks, and identifying and documenting processes and controls. Monitors the appropriateness of the original audit plan and amending the plan as necessary, keeping director of internal audit informed of any changes.
- Prepares engagement work papers to adequately document the results, in accordance with the Sidra internal audit manual and methodologies.
- Demonstrates expert knowledge of external and internal organizational, environmental and regulatory issues for healthcare industry. Educates team in regard to those issues.
- Monitor changes in the industry and understands the impact to own work.
- Provides the process owner and Director – IA with status updates regarding the reviews in a timely manner.
- Completes testing of audit steps listed in the audit programs.
- Follows up with departments and follows all relevant procedures and instructions so that work is carried out in a controlled and consistent manner.
- Project management skills to support and/or undertake projects recognizing and planning for particular areas of uncertainty.
- Provides insights, develop workable solutions, and then deliver on these improvements.
- Inspects internal control systems to determine their efficiency and effectiveness.
- Reviews business process, associated risks, assess existing controls, and prepare a business process Matrix.
- Analyzes data obtained and audit findings for issues concerned.
- Competent for Process Audits and preparation of process understanding documentations & suggestion for the improvement.
- Assists the Director - IA in the preparation of reports, presentations, and dashboard summaries, of completed engagements, updates, follow up status for review with the Audit Committee.
- Responds to internal requests for support or assistance in a prompt and professional manner.
- Adheres to Sidra's standards as they appear in the Code of Conduct and Conflict of Interest policies
- Adheres to and promotes Sidra's Values QUALIFICATIONS,
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Manager - Clinical Internal Auditor - al-Ghuwayriyah, دولة قطر - Sidra Medicine Doha
وصف
KEY ROLE ACCOUNTABILITIES:
EXPERIENCE AND SKILLS:
ESSENTIAL PREFERRED Education Bachelor's degree in Accounting or Business, or field related to the Healthcare industry from an accredited institution.
Experience 5+ years of professional auditing experience in healthcare industry which includes analyzing data, documenting findings, and creating and presenting reports.
Experience in a Healthcare environment Certification and Licensure Certified Healthcare Internal Audit Professional (CHIAP) or equivalent CHIAP, CIA, ACC or equivalent Professional Membership
