Internal Audit Officer at Mater Hospital

Position Summary

Reporting to the Internal Audit Manager the main duties and responsibilities are but not limited to:

Main Duties

• Participate in development and implementation of risk-based audit plans
• To understand the risk profile of the business, gain and apply extensive industry knowledge in the various audits
• Review Financial Information systems to evaluate the reliability and integrity of financial information
• Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
• Ensure proper documentation of audit procedures and tests. Obtain and retain audit evidence where required
• Prepare audit reports for review by audit manager
• Challenge and influence the relevant executives to improve the governance, risk and control culture
• Participate as independent observer in Quarterly inventory count
• Champion data analytics and continuous auditing in all assignments
• Develop and maintain relationships with key stakeholders e.g. heads of departments
• Engage with heads of department to agree on recommendations and implementation timelines of audit recommendations
• Follow-up on the progress of implementation of internal and external audit recommendations
• Any other tasks that may be assigned from time to time

Required Qualifications for the Position

• Bachelors of Commerce degree or Business-related degree
• Professional certification: CPA or ACCA
• CISA or related qualification will be added advantage
• At least 3 years’ experience in the same capacity