Internal Auditor at M.P. Shah Hospital

Responsibilities for the Internal Auditor Job

• Take overall responsibility for the Internal Audit department in relation to compliance and internal control effectiveness.
• Develop and implement an Internal Audit strategic plan based on the overall hospital wide strategy.
• Give reports on financial, operational and special audits in the Hospital.
• Facilitate and monitor the continuous development of the effectiveness of the risk management function of the Hospital.
• Prepare periodic reports for the management and the Board, Audit Committee.
• Prepare strategic and annual risk based audit plans.
• Monitor the progress on the implementation of audit plans.
• Disseminate best practices identified from individual audits and other sources.
• Follow-up on the progress of implementation of audit recommendations.
• Maintain working relationships with external Auditors.
• Establish and review Internal Audit policies and procedures.
• Supervise and develop KPI’s for Internal Audit staff and review adherence.
• Carry out weekly and surprise reviews of key hospital operations.
• Conduct ad-hoc investigations and reviews.

Internal Auditor Job Qualifications & Requirements

• Bachelor’s Degree in Accounting or related field
• MUST be CPA-K or ACCA
• MUST be a Member ICPAK and IIA
• Minimum of seven (7) years’ experience in a similar position.
• Hands-on ability to operate tactically and strategically
• Excellent analytical and communication skills.
• Hospital experience is an added advantage