Deputy Manager - Internal Audit & Risk & Compliance Aster DM Healthcare

Posted 1 hrs ago

Experience

6 - 12 Years

Job Location

Riyadh - Saudi Arabia

Education

MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant(Chartered Accountant)

Nationality

Any Arab National

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

In this role, you will contribute to strengthening business integrity, operational controls, and governance standards across the organization. You’ll drive initiatives that enhance the overall risk management framework, ensure alignment with regulatory requirements, and drive continuous improvement in control environments.

  • Lead internal audit engagements to evaluate process effectiveness, control robustness, and compliance with organizational policies and external regulations
  • Collaborate with cross-functional teams to identify critical risks and implement comprehensive mitigation strategies
  • Develop, track, and report key risk indicators and compliance dashboards for ongoing monitoring
  • Conduct governance reviews and recommend enhancements to strengthen assurance and operational excellence
  • Ensure consistent adherence to regulatory, financial, and operational compliance requirements
  • Present audit findings, insights, and improvement plans to senior leadership and relevant committees

Desired Candidate Profile

  • Master’s in business management, Finance, Accounting or any related discipline
  • 6-12 years’ experience in audit, risk advisory, or compliance (Big4 or healthcare preferred)
  • Strong understanding of enterprise risk management and internal control processes
  • Professional certifications required/preferred: CIA, CPA, CA, ACCA, CMA, or CISA.
  • High integrity, attention to detail, and cross-functional influencing ability
  • Excellent analytical and presentation skills

Employment Type

    Full Time

Company Industry

  • Medical
  • Healthcare
  • Diagnostics
  • Medical Devices

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Internal Audit
  • Internal Controls
  • Audit Planning
  • Compliance
  • Risk Management
  • Chartered Accountant
  • Audit Compliance
  • Audit Assurance
  • Process Control

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Aster DM Healthcare

Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise “We’ll Treat You Well,” we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through 15 hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated. Building on this foundation, Aster Digital Health leads our journey in transforming care through technology. By harnessing data and connected platforms, we’re creating patient-centric digital ecosystems. The MyAster App, our flagship platform, integrates appointments, teleconsultations, pharmacy, and health services, redefining how healthcare is accessed and experienced.

Read More

Aster DM Healthcare - Company

3301, Aspect Tower D, Business Bay, Dub, Dubai, United Arab Emirates (UAE)

https://www.asterdmhealthcare.com