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Internal Auditor

Full time @CoRSU posted 14 seconds ago in HealthCare Email Job

Job Detail

  • Job ID 20168
  • Career Level  Officer
  • Experience  3 Years
  • Gender  Both
  • Industry  Administration
  • Qualifications  Degree Bachelor
  • Job Type  Full time

Job Description

Job Title: Internal Auditor

Number of Vacancies: 01
Employment Type: Full-time
Reporting to: Head of Internal Audit
Department: Internal Audit

Job Summary
  • The Internal Auditor is responsible for performing routine internal audits for all Hospital functions in accordance with the annual audit plan, relevant laws, regulation and guidelines.
  • She/He will be providing advice to improve the existing risk management practices in the Hospital.
Key Duties and Responsibilities
  • Identifying hospital objectives, understanding risk inherent in activities and processes to be audited and developing audit plans in assigned audit engagements.
  • Reviewing compliance with existing policies, plans and procedures, accounting pronouncements, laws and regulations, and contractual obligations which could have a significant impact on operations and financial results of the bank.
  • Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas.
  • Discussing deficiencies with auditees and recommending corrective actions to improve operations.
  • Preparing quality drafts of audit reports for review by the Head of Internal Audit.
  • Performing post-internal and external audit reviews to determine the extent to which audit recommendations have been implemented.
  • Evaluating the progress of risk management practices and strategic planning process of the Hospital.
  • Preparing appropriate audit working papers in respect of each audit assignment.
  • Participating as required in ad hoc reviews and effectiveness evaluations.
  • Performing any other duties assigned by the Head of Internal Audit.
Required Qualifications, Experience, and Key Competencies and Skills

Qualifications and Experience

  • A University graduate in Finance and Accounting or any related field.
  • Possession of full ACCA, CPA, CIA or any other relevant professional qualification is required.
  • A minimum of 2 years of experience in auditing and compliance.
  • Previous NGO experience and knowledge of donor rules and regulations is required.
Key Competencies & Skills
  • Financial management and accounting.
  • Risk assessment and management.
  • Good investigative and interviewing skills.
  • Proficient at report writing and presentation.
  • Data analytics skills.
  • Conflict management, stakeholder analysis and management skills.
  • Problem identification and solution skills.
  • Good report writing skills.
Application Procedure
  • Qualified persons should submit their applications (detailed CV with a cover letter plus copies of academic qualifications) to:
  • Deadline: Midnight of Monday 4th May, 2026.
  • The title of the job you are applying for and the name of the applicant should be the subject of the email.
  • Applications will be reviewed on a rolling basis.

 

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Application ends in 5d 15h 46min

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