The Company:

Our client is a highly specialized Medical Center that provides up to date medical services by experienced Consultants and Specialists, using the latest technologies with the-state-of-the-art medical equipment and systems. Our client is committed to provide healthcare of the highest standards with honesty and fairness; upholding and respecting the rights, beliefs, safety and need for confidentiality of the patients, staff and visitors. They are currently looking for an Internal Audit Manager to be based in Bahrain

Duties & Responsibilities:

• Prepare and execute comprehensive audit plans and detailed internal audit programs after agreeing them with the audit committee
• Conduct in-depth financial, operational, and compliance evaluations and audits in accordance with the International Standards for the Professional Practice of Internal Auditing
• Conducts independent and integrated audits in accordance with the Internal Audit Plan including development of appropriate documentation to support audit work performed
• Conduct periodic follow-up reviews to assess and report on progress or completion of management’s corrective actions in response to internal audit observations
• Conduct investigations of suspected irregular conduct in conjunction with other hospital resources
• Inform the Audit Committee about any problems, potential problems and other significant developments
• Prepare and maintain records necessary to substantiate time and other costs incurred in performing audits
• Liaise and maintain professional relationship with external auditors
• Prepare the draft budget for the department to be approved by the Audit Committee
• Assist with de development of Internal Audit’s business plan
• Maintain competency in current industry trends regarding compliance through networking with other audit leaders outside of the organization
• Provide constructive and meaningful comments based on audits findings that will help the various teams to improve performance, reporting, internal controls and compliance with approved policies and procedures at their locations