Responsible to the Hospital Director, the Internal Auditor’s main responsibility is to add value and improve the Hospital’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.
Internal Auditor Job Responsibilities
- Preparation of annual Audit plans for hospital activities
- Preparation of periodic Internal Audit reports.
- Reviewing of Internal controls and making recommendations to the Director for Board approval
- Follow up of external Auditors recommendations
- Providing support and guidance to management on how to handle new opportunities;
- Perform independent audits within the Hospital concentrating on high risk areas.
- Assess the systems laid down to ensure that they are compliant with statutory regulations.
- Identify problems and recommend remedial actions and best practices.
- Issuing reports on findings of audits which highlight issues and potential impacts on business.
- Ensure timely implementation of audit recommendations and corrective actions.
- Carry out account and record reconciliations and other related records in operations and finance.
- Carry out impromptu physical cash verifications.
- Conducting regular physical stock verifications.
- Conducting any other audit assignments as directed by management.
Qualifications for the Internal Auditor Job
- Business related degree preferably B.Com, Business Administration or equivalent qualification from a recognized institution.
- Must be a CPA (K) and member of professional body
- At least five years’ experience in internal audit preferably in a similar setting.
- Sound commercial knowledge of Hospital operations and processes.
- Experience in preparing audit reports an added advantage.
- Good computer and communication skills
- Personal attributes: integrity, honesty, ethics and integrity, self-motivated and strong interpersonal skills
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