Internal Auditor at Euracare Multi-Specialist Hospital

Job Summary

• The Internal Auditor will be responsible for executing risk-based internal audits, evaluating the effectiveness of internal controls, ensuring regulatory compliance, and identifying opportunities to improve operational efficiency. The role requires strong analytical skills, attention to detail, and the ability to provide independent and objective assurance to management and the Board.

Key Responsibilities
Audit Planning & Execution:

• Conduct risk assessments to identify key operational and financial risk areas.
• Develop and execute audit plans in line with the annual audit schedule.
• Perform financial, operational, compliance, and process audits.
• Evaluate the adequacy and effectiveness of internal controls.

Compliance & Risk Management:

• Ensure compliance with company policies, statutory regulations, and industry standards.
• Identify control gaps, inefficiencies, and potential fraud risks.
• Review adherence to procurement, inventory, payroll, and financial controls.

Reporting & Documentation:

• Prepare detailed audit working papers and reports.
• Present audit findings, risk implications, and actionable recommendations to management.
• Follow up on implementation of audit recommendations.

Process Improvement:

• Recommend control enhancements to strengthen governance.
• Support automation and process optimization initiatives.
• Assist in strengthening enterprise risk management framework.

Support to External Auditors:

• Liaise with external auditors during statutory audits.
• Provide requested documentation and explanations.
• Assist in regulatory inspections where required.

Key Performance Indicators (KPIs)

• Completion of assigned audits within timeline
• % Implementation rate of audit recommendations
• Reduction in control gaps and compliance issues
• Quality and accuracy of audit reports
• Fraud risk detection and prevention effectiveness

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–4 years’ experience in Internal Audit, Risk, or Compliance.
• Experience in healthcare, financial services, or corporate environment is an advantage.
• Professional certification or progress toward certification (ACA, ACCA, CIA, ICAN) preferred.