Internal Auditor at Mater Misericordiae Hospital

Main Duties:

• Participating in the development of risk-based audit plans and strategies.
• Conduct audit engagements of financial records, operational processes, and regulatory compliance to assess the effectiveness of internal controls.
• Conducting reviews to ensure compliance with relevant financial, operational, and patient care regulations.
• Evaluating the accuracy, reliability, and timeliness of financial and operational information.
• Identifying areas for improvement and recommending corrective actions to enhance control effectiveness.
• Assessing the adequacy of risk management frameworks, ensuring appropriate measures are in place to mitigate risks.
• Monitoring the implementation of risk management and compliance frameworks.
• Reviewing financial processes, including budgeting, accounting, revenue cycle, and expense management.
• Ensuring compliance with financial policies, standards, and regulatory requirements.
• Verifying the accuracy and completeness of financial records and statements.
• Assessing the efficiency and effectiveness of non-financial hospital operations such as supply chain management, clinical services, and administrative processes.
• Reviewing operational workflows for compliance with internal policies, industry standards, and best practices.
• Ensuring the hospital adheres to applicable healthcare laws, regulations, and accreditation standards.
• Preparing detailed audit reports to effectively communicate audit engagement results and summarize findings, risks, and recommendations.
• Following up on audit recommendations to ensure timely and effective implementation.
• Contributing to the ongoing development and improvement of internal audit processes and methodologies.
• Maintaining high-quality audit standards in accordance with Global Internal Audit Standards.
• Participate in quality improvement initiatives within the department and provide reports as required.
• Any other related duties assigned from time to time.

Required Qualifications for the Position

• Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
• Certified Public Accountant (CPA-K) / registered Member of ICPAK.
• Additional professional qualifications, i.e., CIA, CISA, ACCA, CFE/CFFE will be an added advantage
• Minimum of five (5) years of working experience in a similar role.

Skills and Competencies:

• Proficiency in data analytics and problem- solving skills
• Demonstrate high level of accuracy
• Should have in-depth knowledge of IFRSs, GIAS.
• Effective verbal and written communication skills to report findings.
• Work experience in a healthcare institution will be an added advantage.