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  • Posted: Nov 28, 2016
    Deadline: Dec 10, 2016
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    M.P. Shah Hospital is a multi super-specialty, state-of-the art, tertiary care hospital with a current capacity of 200 fully functional operational beds, 30 dedicated critical care beds, 10 renal dialysis units and 12 chemotherapy units. It provides all the modern out-patient and in-patient facilities with dedicated pavillions/ wards, specialty clinics, a...
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    Internal Auditor

    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

    Method of Application

    Interested candidates are kindly encouraged to forward their CVs and application letters to recruitment@mpshahhosp.org on or before 10th December, 2016.

     

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