Internal Auditor

**Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

JD for Assistant Internal Auditor - Support in month-end and year-end closing activities of respective holding companies/subsidiaries as per accounting policies and procedures. - Assist in the group statutory consolidation process. - Coordination with auditors during statutory audits of the respective holding entities - Assist in the development and review...

**Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

**Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

**Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

**Job description** **Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

Conduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management. - Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed. - Reporting on...

**Responsibilities**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports,...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts -...

The Role **Job Objective**: Perform the audits with high professional care and standards, as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to Internal Control Department. Key Responsibilities: - Assist and deputize for the SMICD, as required on all Internal Audit matters. - Assist SMICD in Revise and Update the...

**Medical Coding Auditor** 1. Bachelor degree from an accredited college / university 2. Minimum of two years of INPATIENT-OUTPATIENT and IR-DRG coding experience in UAE 3. Minimum of two years demonstrated internal audit experience on inpatient and outpatient claims 4. AAPC/AHIMA certified coder 5. Conduct audits on claims as per applicable...

**Medical Coding Auditor** 1. Bachelor degree from an accredited college / university 2. Minimum of two years of INPATIENT-OUTPATIENT and IR-DRG coding experience in UAE 3. Minimum of two years demonstrated internal audit experience on inpatient and outpatient claims 4. AAPC/AHIMA certified coder 5. Conduct audits on claims as per applicable...

**Medical Coding Auditor** 1. Bachelor degree from an accredited college / university 2. Minimum of two years of INPATIENT-OUTPATIENT and IR-DRG coding experience in UAE 3. Minimum of two years demonstrated internal audit experience on inpatient and outpatient claims 4. AAPC/AHIMA certified coder 5. Conduct audits on claims as per applicable...

**Medical Coding Auditor** 1. Bachelor degree from an accredited college / university 2. Minimum of two years of INPATIENT-OUTPATIENT and IR-DRG coding experience in UAE 3. Minimum of two years demonstrated internal audit experience on inpatient and outpatient claims 4. AAPC/AHIMA certified coder 5. Conduct audits on claims as per applicable...

**(i) Ongoing Monthly Scope**(i.1) Internal Audit** - Review & verification of all the accounting vouchers entered in the accounting system to see whether they are correct, have the supporting documents and give guidance to the accounting staff if some modifications are to be done. - Make accounting entries in the books for all transactions other than...

**(i) Ongoing Monthly Scope**(i.1) Internal Audit** - Review & verification of all the accounting vouchers entered in the accounting system to see whether they are correct, have the supporting documents and give guidance to the accounting staff if some modifications are to be done. - Make accounting entries in the books for all transactions other than...

**Responsibilities**: - Evaluate financial documents for accuracy and compliance with federal regulations - Identify the financial risk of the organization and offer recommendations to reduce risk. - Identify accounting and financial record-keeping processes that can be improved - Determine ways to cut costs and improve profitability - Assess the efficiency...

**The Company**: The role will support in the development of, and ensure compliance with, finance department policies and procedures. **The Role**: **Key Responsibilities**: **Audit & Compliance** - Develop and implement internal control policies and procedures to ensure the accuracy and completeness of financial records and reporting - Conduct regular...

Responsible for the overall coordination and management of controlled documentation within the company; - Performs self-audits and ensures that the current revisions are available in a timely manner; - Responsible for coordinating document revisions, creation of new standard forms, work instructions/processes, policies and procedures; - Facilitates review,...