Internal Audit at Mater Hospital

Job Description:

The Mater Misericordiae Hospital is seeking to fill the above position. Reporting to the Head of Internal Audit. The successful applicant will be responsible for the following responsibilities amongst others:

• Collating, checking and analysing audit data.
• Examine hospital accounts and financial control systems.
• Conduct risk assessment of assigned departments or functional areas in the established/required timeline.
• Implement risk-based audit programs.
• Determine scope of review in conjunction with the Head of Internal Audit.
• Review the suitability of existing internal control designs.
• Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
• Ensure that all of the Hospital’s physical assets are safeguarded.
• Determine Organisation-wide compliance with internal policies and procedures.
• Communicate findings to departmental heads and draft comprehensive and complete reports of each audit area.

Qualifications:

• Bachelor’s Degree in Accounting or equivalent.
• Must have CPA (K)/ACCA.
• Over 3 years’ experience in audit.
• Good report writing skills.
• Ability to accurately analyse and interpret financial data.
• High level of Integrity.