Internal Auditor at Kano Cancer Treatment Centre (KCTC)

Job Summary

• The Internal Auditor will be responsible for evaluating the effectiveness of financial, operational, and compliance controls across KCTC. This role ensures that resources are used efficiently, risks are managed, and systems align with both Nigerian regulations and international standards. By providing independent assurance, the Internal Auditor will strengthen accountability, support accreditation readiness, and help safeguard the reputation and sustainability of the centre.

Key Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits across all departments.
• Evaluate internal controls, risk management systems, and compliance with policies, procedures, and JCI standards.
• Identify weaknesses, gaps, and potential risks, and recommend corrective actions.
• Monitor implementation of audit recommendations and report on progress to management and the Board.
• Assess accuracy, timeliness, and integrity of financial and operational records.
• Conduct fraud risk assessments and investigate irregularities or suspected misconduct.
• Provide assurance on procurement processes, vendor management, and asset control.
• Support accreditation and regulatory reviews by ensuring compliance documentation is complete and accurate.
• Prepare and present clear audit reports to the CEO and Group CFO.
• Collaborate with management to improve efficiency, transparency, and accountability across the organization.
• Stay updated on auditing best practices, healthcare regulations, and international accreditation requirements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as ACA, ACCA, CPA, CIA, or CISA (mandatory or in progress).
• Strong knowledge of auditing standards, internal controls, and risk management frameworks.
• Familiarity with healthcare operations and accreditation standards (JCI, ISO) is an advantage.

Experience Requirements

• Minimum of 5–7 years’ experience in auditing, with at least 2–3 years in internal audit or healthcare audit roles.
• Experience in healthcare, pharmaceuticals, or large service organizations preferred.
• Demonstrated ability to identify risks, recommend solutions, and follow through on corrective actions.

Core Competencies & Skills

• Strong analytical and critical thinking abilities.
• High ethical standards, integrity, and professionalism.
• Excellent written and verbal communication skills.
• Attention to detail and strong problem-solving skills.
• Ability to work independently and maintain objectivity.
• Good interpersonal skills and ability to collaborate with diverse teams.
• Proficiency in Microsoft Office Suite and audit/accounting software.

Key Performance Indicators (KPIs)

• Timeliness and quality of audit reports delivered.
• Implementation rate of audit recommendations.
• Reduction in audit findings and control weaknesses over time.
• Compliance with local regulations and JCI standards.
• Evidence of improved accountability and risk management in audited areas.