Internal Control Manager at Alliance Hospital and Services

JOB SUMMARY

To monitor company-wide adherence to stipulated internal control procedures so as to minimize loss due to fraud, Assess company-wide controls and evaluate risks in companying operational activities and quality of security and controls built into the company’s computer systems, Ensure company-wide compliance with established controls and ensure all violations are thoroughly investigated, Supervise IT audit inspections company-wide, Ensure that periodic checks are carried out on cash, inventories and other assets, Monitor all activities in the Internal Control unit, Ensure that keys, combination locks, list of authorized signatories and any other security devices are adequately secured, Prepare memos and reports on frauds, losses and inspection reports on all departments, Make appropriate recommendations on ways of resolving cases of fraud or loss; or obtaining new systems/improving operational procedures.
JOB SPECIFICATIONS

Academic and Professional: First degree in any business related discipline. Membership of professional body (ICAN) is an added advantage. Experience: At least 3-6 years relevant experience.
COMPETENCE REQUIRED

• Internal Auditing/Controls Evaluation
• Financial Analysis/Interpretation
• Investment/Financial Management
• Database Management System (DBMS)
• Information Sourcing & Analysis
• Problem Solving
• Accounting Policies & Standards
• Companying Regulations
• Business Process Acumen
• Results Oriented, Good communication and interpersonal skills
• Integrity
• Initiative/Judgement
• Professionalism