Position Summary
The Internal Auditor will play a critical role in ensuring the integrity of financial operations, compliance with regulatory requirements, and the effective management of risks within Emel Hospitals Ltd.
This role involves evaluating and improving internal control systems, assessing financial processes, and recommending improvements to enhance operational efficiency.
Key Responsibilities
Audit Planning and Execution:
Develop and implement a risk-based internal audit plan.
Conduct audits to evaluate financial records, operational processes, and compliance with policies and regulations.
Review accounting procedures, documentation, and financial reports for accuracy and completeness.
Risk Assessment and Control:
Identify areas of risk within the hospital’s operations and recommend mitigating controls.
Monitor the effectiveness of internal controls and suggest improvements.
Conduct regular fraud detection and prevention reviews.
Compliance Monitoring:
Ensure compliance with statutory regulations, internal policies, and standards.
Evaluate adherence to healthcare-specific financial regulations.
Provide reports on findings and ensure timely resolution of compliance issues.
Reporting and Communication:
Prepare detailed audit reports highlighting key findings, risks, and recommendations.
Present audit results to senior management and the Board of Directors.
Maintain open communication with management and stakeholders to address audit concerns.
Continuous Improvement:
Recommend improvements to enhance operational efficiency and financial performance.
Stay updated on changes in healthcare regulations and auditing best practices.
Train staff on compliance and risk management practices.
Requirements
Candidates should possess a Bachelor’s Degree qualification with 3 – 5 years work experience.
Interested and qualified candidates should send their CV to: hr@emelhospital.org using the Job Title as the subject of the mail.
Apply via :
hr@emelhospital.org