Senior Internal Audit Executive New

Tree Top Hospital

Salary

MVR 0+

Employment Type

Full-Time

Vacancies

Island

Male' City, Hulhumale'

Details

Salary and Benefits: MVR 0+
• Salary based on qualifications and experience
• 30 Days Paid Annual Leave
• Medical Insurance
• Meal while on duty

Job Description

General Requirements

Minimum Bachelor’s degree in Auditing, Accounting, Finance, Business or a related field (Relevant MQA level 7 qualification)
CIA, ACCA and CIMA preferred or actively pursuing
Minimum of 2 years of experience in Internal Audit, preferably in the healthcare industry
Proficiency in analytical, problem-solving, and communication skills (written and verbal)
Strong understanding of the IIA Standards and Code of Ethics

Job Specification

Assist in the development of the Annual Risk-based Internal Audit Plan
Lead and execute assigned audit engagements, including planning, fieldwork, testing, and reporting, ensuring adherence to the IIA Standards
Prepare audit logs, engagement letter and memorandum of audit plan as per the Internal Audit Department SOP/Manual
Conduct assigned audit’s fieldwork in accordance with the approved audit plan and established audit testing procedures under the supervision of Internal Audit Department Head
Complete fieldwork and prepare a summary of audit findings to review with the Head of the Internal Audit Department. Prepare clear, concise, and accurate audit reports
Complete draft audit report reviews with Internal Audit Department Head and communicate audit report to respective departments, obtain department’s comments for audit reports, arrange audit exit meetings and complete the formalities
Support the Internal Audit Department Head to communicate audit results to management, including senior management and the Audit Committee, as appropriate
Perform other duties as assigned by the Head of Internal Audit

Documents

1. National Identity Card or Passport
2. Recent Passport Size Photograph
3. Updated CV
4. Relevant Educational Certificates (Attested from law firm’s/ government offices)
5. Recent Police Report (For Maldivians Only)
6. Reference Letter / Experience Letter (from current and previous employer)