Job description

About ERADA Center for Treatment & Rehab:

Our objectives is to ease the suffering of addicts’ patients and their families by restoring health, hope and determination”

Erada Center for Treatment and Rehab in Dubai was established based on the vision of H.H Sheikh Mohammed Bin Rashid Al Maktoum and by the initiative of H.H Sheikh Hamdan Bin Mohammed Al Maktoum. It aims to treat the disease of substance use disorders and alcohol addiction which negatively impact the wellbeing of individuals, families and society. Erada Center is a governmental entity committed to offer treatment and rehab services; promote awareness about addiction and to contribute in the scientific research in the field of addiction.

Job title: Senior Internal Auditor

General Job description:

Executing and leading risk-based internal audit engagements, evaluating the efficiency and effectiveness of internal control and compliance systems, and providing improvement recommendations, in a manner that enhances corporate governance and elevates the level of compliance, in accordance with the standards of the Institute of Internal Auditors and under the supervision of the Director of the Internal Audit Office.

Tasks:

1.Participating in conducting risk assessments at the level of departments and operations within the center, and analyzing their results to support the preparation of the internal audit plan in accordance with the approved methodology.

2.Following up on the implementation of recommendations issued by internal audit and regulatory bodies, and verifying the adequacy and effectiveness of corrective actions taken.

3.Updating observation tracking records and preparing periodic reports on the status of recommendation implementation for submission to the direct supervisor.

4.Evaluating compliance with approved policies, procedures, and regulations, and assessing the alignment of operations with laws and circulars issued by relevant government authorities.

5.Contributing to strengthening corporate governance and internal control practices, and verifying the proper implementation of approved authorities and delegations.

6.Coordinating with regulatory bodies regarding audit observations and following up on their resolution in cooperation with relevant organizational units within the center.

7.Contributing to the development of internal audit policies, procedures, and methodologies in line with approved best professional practices.

8.Proposing opportunities to improve processes, enhance operational efficiency, and reduce risks, and supporting continuous improvement initiatives within the center.

9.Preparing, maintaining, and organizing internal audit files and documents, ensuring their completeness and proper archiving in accordance with approved electronic systems.

10.Participating in meetings and committees related to internal audit activities to which the employee is assigned.

Educational qualifications:

• Bachelor’s degree in Accounting, Economics, or any related field, with a Master’s degree preferred from an accredited university in the same field.

Experience:

• More than 5 years of experience in internal auditing and risk management.