Overview
M42 is a global health champion powered by artificial intelligence (AI), technology and genomics to advance innovation in health for people and the planet. Headquartered in Abu Dhabi, M42 combines its specialized, state-of-the-art facilities with integrated health solutions like genomics and biobanks, and harnesses advanced technologies to deliver precise, preventive and predictive care, to disrupt traditional healthcare models and positively impact lives globally.
M42 was established in 2023, following the coming together of G42 Healthcare and Mubadala Health. Since then, it has grown to more than 480 facilities in 26 countries and over 20,000 employees. M42 includes renowned healthcare providers including Cleveland Clinic Abu Dhabi, Danat Al Emarat, Diaverum, Imperial College London Diabetes Centre, Sheikh Sultan bin Zayed Hospital, and Moorfields Eye Hospital Abu Dhabi. As well as operating the Emirati Genome Program, M42 runs Abu Dhabi BioBank and Abu Dhabi Health Data Services (ADHDS), a global tech-enabled healthcare company operating Malaffi.
We are looking for a Senior Internal Auditor, who will play a key role in executing M42's risk-based audit plan, including operational, clinical, regulatory, technology, cloud, and cybersecurity audits. You will lead audit sections end-to-end planning, fieldwork, reporting, and follow up while strengthening governance and risk maturity across the organization. You will also partner closely with stakeholders across assets and functions, challenge constructively, and ensure audit insights translate into meaningful improvements.
Responsibilities
- Contribute to quarterly risk assessments, audit universe updates, and planning activities across UAE and our global operations.
- Conduct scoping, walkthroughs, process mapping, and develop risk-based audit work programs.
- Lead end-to-end execution of assigned audits, including operational, clinical, regulatory, digital, and cybersecurity reviews.
- Test controls, analyse data to identify gaps or non-compliance, and support integrated audits with IT Audit.
- Prepare clear, evidence-based findings, dashboards, and audit report sections for senior leadership.
- Ensure all documentation meets internal and professional standards.
- Validate remediation actions, manage Governance Portal accuracy, and escalate overdue or critical issues.
- Engage effectively with stakeholders, lead discussions, and represent Internal Audit professionally in all interactions.
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related discipline.
- 4-8 years of experience in internal or external audit, risk management, or internal controls.
- Strong understanding of risk-based auditing and effective organizational controls.
- Excellent collaboration, communication, and stakeholder engagement skills.
- High attention to detail and ability to manage multiple priorities.
- Experience in a Big 4 firm or multinational environment is preferred.
- Exposure to healthcare, clinical operations, digital audits, or cloud/cybersecurity audits is preferred.
- Professional certifications such as CIA, CISA, ACCA, CPA, ISO Lead Auditor, or equivalent is preferred.
