Internal Auditor at EMEL

Position Summary

• The Internal Auditor will play a critical role in ensuring the integrity of financial operations, compliance with regulatory requirements, and the effective management of risks within Emel Hospitals Ltd.
• This role involves evaluating and improving internal control systems, assessing financial processes, and recommending improvements to enhance operational efficiency.

Key Responsibilities
Audit Planning and Execution:

• Develop and implement a risk-based internal audit plan.
• Conduct audits to evaluate financial records, operational processes, and compliance with policies and regulations.
• Review accounting procedures, documentation, and financial reports for accuracy and completeness.

Risk Assessment and Control:

• Identify areas of risk within the hospital's operations and recommend mitigating controls.
• Monitor the effectiveness of internal controls and suggest improvements.
• Conduct regular fraud detection and prevention reviews.

Compliance Monitoring:

• Ensure compliance with statutory regulations, internal policies, and standards.
• Evaluate adherence to healthcare-specific financial regulations.
• Provide reports on findings and ensure timely resolution of compliance issues.

Reporting and Communication:

• Prepare detailed audit reports highlighting key findings, risks, and recommendations.
• Present audit results to senior management and the Board of Directors.
• Maintain open communication with management and stakeholders to address audit concerns.

Continuous Improvement:

• Recommend improvements to enhance operational efficiency and financial performance.
• Stay updated on changes in healthcare regulations and auditing best practices.
• Train staff on compliance and risk management practices.

Requirements

• Candidates should possess a Bachelor's Degree qualification with 3 - 5 years work experience.