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لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Senior Auditor</b><p>Full Time</p></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Job Purpose </b>independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.</p><br>
<p></p>
Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul><p></p><p><br>
Key Internal Stakeholders</p><p>
Finance, IT, Clinical, Operations Departments</p><p>
Compliance, Risk Management, and Quality Teams</p><p>
Department Heads</p>
All staff<p></p><p><br>
Key External Stakeholders</p><ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements</b></p><p></p><p><b><br>
Knowledge and Experience</b></p><ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards<p></p><p><br>
Education and Certifications:</p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p>
Skills :</p><p>
Strong analytical and critical thinking abilities.</p><p>
Excellent communication and report-writing skills.</p></div></div><div><div>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
5 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Senior AuditorFull Time

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

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لدله الصحية

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Senior AuditorFull Time

Internal Audit Supervisor