Manager Internal Audit

Full time
Posted 4 months ago

The role of this position is to provide independent guidance on financial accuracy, internal controls, and regulatory compliance of the Hospital including risk management.

Key Responsibilities:

  • Prepare and administer an annual audit plan.
  • Plan and oversee audits of operational efficiencies and compliance with all policies, procedures, and regulations.
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
  • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
  • Guide operations team to develop systems as per PHC and JCIA guidelines.
  • Review all purchase records, monthly payroll, and new projects.

Job Features

Job CategoryGeneral
QualificationCIA / CA
Experience3 -5 Years of experience (Preferable Healthcare)

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