Job Description
Qualifications
Must have CPA Part III (CPAK).
CIA, CISA, CFE and related qualifications will be an added advantage
At least 2 years relevant experience in either internal or external audit.
Proficiency in use of MS-office.
Bachelor of commerce degree will be an added advantage.
Excellent interpersonal, communication and presentation skills with the ability to interact effectively with all levels of management and staff.
Responsibilities
Conduct preliminary reviews of the areas to be audited.
Review and verification of records, compliance with standards, policies and procedures.
Identify potential risk areas and recommends cost effective method to mitigate risks and improves processes.
Examine and evaluate the Hospital’s internal controls to ascertain their adequacy and make recommendations for improvement.
Follow up audits to determine the extent of implementation of audit recommendations.
Prepare and organize working papers.