Internal Auditor-Cedarcrest Hospitals Limited
Cedarcrest Hospitals Limited
Abuja
16h ago
source : BetaJob

Job Details

Location : Abuja (FCT)

Purpose of the Role

  • The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Key Performance Areas :

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Audit all processes (for example, communication, IT access, HR processes, Client Service processes, stock control, etc.
  • in the hospitals and between the hospitals and the head office, whether financial or not.

  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with the Executive.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor the Executive’s interventions.
  • Report to the Board of Directors on the lack of Executive interventions, if any.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Hierarchy :

  • This role reports to the Chief Executive Officer.
  • Education, Certification and Experience Requirements

  • BS Degree in Accounting or Finance.
  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Profile Requirements :

  • Ability to manipulate large amounts of data and to compile detailed reports.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgement.
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