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  • Posted: Nov 22, 2019
    Deadline: Nov 26, 2019
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    Synapse Services is a "Center for Psychological Medicine”, based within the Abuja metropolis, that specializes in the provision of psychological and counseling services, inpatient facilities/treatment and rehabilitation services. We retain the services of a robust mixture of local and internationally trained staff that provide excellent, client focused...
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    Internal Auditor


    Principal Duties and Responsibilities

    • Plan and carry out financial, regulatory, compliance or operational reviews/audits. 
    • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.  Ensure daily compliance on the internal and financial policies of the facility.
    • Do a daily call over on all expenses across all synapse centres allocated to you and ensure that  all postings are correctly done
    • Takes routine stocks check and verify that records in the bin cards show true representation of stock on ground
    • Ensure that costs are not over stated on all expenses.
    • Ensure compliance on all regulatory policies.
    • Ensure that internal control system is in place so as to control loss, theft and    risk in the facility.
    • Identifies any internal control gap and measures for its improvement.
    • Report to management all risk issues in accordance with auditing standards.
    • Flag up any internal control issue.
    • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. 
    • Analyses and concludes on effectiveness and efficiency of control environment.
    • Identifies control gaps and opportunities for improvement.
    • Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards. 
    • Assess, evaluate and promote compliance to Synapse internal policies.
    • Contributes, as appropriate, in the year-end financial audit with the external auditor.
    • Provides advice on internal control and participates in enhancing internal audit standards and practices within Synapse. 
    • Provide feedback on Accounting Procedures.

    Qualifications and Requirements

    • First Degree must be in Accounting
    • Certified member of ICAN/ACCA will be an added advantage
    • 3- 4 years’ work experience as an internal auditor
    • Excellent knowledge of healthcare financial business operations and risk-based auditing attained through 2 to 3 years of progressive work experience with a focus on financial risk and regulatory requirements.
    • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
    • Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.

    Method of Application

    Interested and qualified candidates should apply using the Apply Now button below.
  • Send your application

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