Head of Internal Audit - Hospital

Responsibilities

• Develop and implement a risk-based internal audit plan.
• Lead financial, operational, compliance, and internal control audits.
• Evaluate and strengthen governance, risk management, and internal control frameworks.
• Ensure compliance with regulatory requirements and organizational policies.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Monitor implementation of corrective actions and investigate control weaknesses.
• Coordinate with external auditors and drive continuous process improvements.

Requirements

• Chartered Accountant (CA) – Mandatory.
• 10+ years of Internal Audit experience, including leadership experience.
• Strong expertise in internal audit, risk management, governance, and financial controls.
• Excellent analytical, leadership, communication, and problem-solving skills.
• Pro...