Assistant Internal Auditor at Mater Misericordiae Hospital

Main Duties

• Assisting in evaluating financial transactions and operational processes across the hospital, ensuring accuracy, completeness, and compliance with internal policies and external regulations.
• Gathering and analyzing audit evidence from departments to assess internal control environments and identify areas for improvement.
• Participating in documenting audit findings, highlighting key risks, and developing recommendations to enhance operational and financial efficiency.
• Reviewing financial statements, transactions, and records to ensure adherence to accounting standards and hospital policies.
• Verifying compliance with applicable financial and operational regulations, policies, and standards.
• Reviewing the effectiveness of hospital processes, such as supply chain management, clinical services, and administrative workflows, to assess operational controls.
• Contributing to the assessment of operational efficiencies and the effectiveness of controls within various hospital functions.
• Preparing clear, detailed audit documentation to summarize findings and recommendations for process improvement.
• Monitoring audit recommendations to ensure timely implementation of corrective actions.
• Supporting the identification and evaluation of risks across hospital departments, contributing to the assessment of the adequacy of risk management frameworks.
• Working closely with the Internal Auditor to communicate audit findings and risks effectively to stakeholders and relevant departments.
• Engaging with various hospital departments to facilitate the smooth flow of audit information and ensure cooperation during audits.
• Any other related duties assigned from time to time

Minimum Qualifications, Skills & Competencies

• Bachelor’s degree in accounting, Finance, Economics, or a business-related field.
• Certified Public Accountant (CPA) Finalist,
• Other relevant audit-related certifications will be an added advantage
• Effective verbal and written communication skills to report findings.
• At least three years of relevant audit experience. Work experience in an audit firm will be an added advantage