EY- Risk Consulting - Process And Controls - Healthcare - Senior

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY-Process & Controls – Risk Consulting – Healthcare Senior   As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.     The opportunity   We’re looking for experienced professionals with experience in the Healthcare sector and Internal Audit/ Risk to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.    Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.     Your key responsibilities   The role requires executing internal audit and other risk consulting engagements. As part of the role, the candidate is expected to:

Assist in development of annual internal audit plans using a risk‑based approach tailored to the healthcare environment, considering operational, IT, compliance, financial, and fraud risks. Execution of audits across key hospital functions such as patient access, HR, procurement, finance, facility management, and compliance Understand the Healthcare industry risks/ issues / trends and end-to-end business processes. Support preparation and maintenance of risk and control matrices (RCMs) for significant processes, documenting controls related to healthcare. Participate in control testing, including design and operating effectiveness assessments, under guidance from senior team members. Help identify control gaps and document findings for discussion with managers and clients. Assist in preparing reports on control gaps and compliance status for internal and external stakeholders. Collaborate with team members and client personnel during control assessment workshops and meetings. Engage with client process owners to clarify observations and support remediation follow‑up. Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.

Skills and attributes for success

Strong understanding of healthcare operations, clinical workflows, regulatory frameworks, compliance and internal controls. Knowledge of healthcare systems (EHR, scheduling systems, patient access systems) Effective communication, documentation, and stakeholder‑coordination skills. Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations at a short notice Highly analytical, organised and meticulous consulting skills Strong organizational skills with ability to prioritize effectively Attention to detail and quality assurance Proficient in MS-Office Suite, data analysis & validation

To qualify for the role, you must have

A bachelor’s degree in accounting, Finance, Business, or an engineering degree or relevant professional qualification such as CA, ACCA, CIA. Experience in Internal Audit /Risk Management with Healthcare sector focus A minimum of 5 years of internal audit experience including significant exposure to healthcare audits. A valid passport for travel.

What working at EY offers   At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our