THT helps make healthcare work in Nigeria. We enable our customers to access affordable, reliable healthcare and we support healthcare providers in their efforts to deliver it. We manage healthcare so that our customers and our partners can thrive.
THT is one of Nigeria’s pioneer Health Management Organisations (HMOs), renowned by our stakeholders f...
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Responsible for executing approved audit plans and assigned internal audit tasks and projects to ensure the organization is in compliance with all policies, procedures, and practices.
Responsible for executing audits included in the approved internal audit plans in line with the audit scope and GIAS audit methodology.
Responsible for the preparation of draft audit reports and communicating audit results to stakeholders in closed-out meetings.
Responsible for Reviewing management account postings to ensure that they are accurate and free of misstatements.
Responsible for conducting surprise cash audit and stock audits once a quarter to maintain internal control on cash impress and stock management.
Conducts follow up reviews and resolve control issues arising from internal and external audit exercises.
Responsible for executing Pre-payment Audit of all cheque transactions, to ascertain all supporting documents are available and the transaction is valid for payment and ensuring that all Pre-payment audited transactions are properly documented in the Internal Audit Register.
Responsible for reviewing branch compliance to policies, processes, and statutory regulations by conducting branch audits in line with internal audit standards and methodology.
Responsible for the collation of audit observations and documentation of audit working papers using TeamMate audit software to ensure appropriate documentation of audit procedures and working papers.
Responsible for conducting Quality Assurance audit for all fee-for-service payments and monthly capitation payments for accuracy and internal control of claims payment and monthly capitation.
Qualifications
First Degree in Accounting, Finance or related field with 3-5 years experience
Certification in Accounts (ICAN, etc) will be an added advantage
Certified Internal Auditor (CIA) will be an added advantage
Certified Information Systems Auditor (CISA) will be an added advantage
Proficiency in Excel
Great analytical skills
Eye for detail.
Additional Information
Accounting principles
Audit processes and principles
Good communication skills (verbal and written)
Government regulations and laws
Data entry skills
Confidentiality
Presentation skills and organizational skills.
Multi-tasking
Proficient in Microsoft Office suites (word, excel, PowerPoint and Outlook)
Gmail
Yahoomail