Internal Control Officer at DEDA Hospital

PURPOSE OF JOB ROLE:

• Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, controls and timeliness of documentation generation.

JOB DESCRIPTION

• Performing revenue assurance by ensuring daily reconciliation of sales with bank inflows
• Monitoring the effective usage of company assets in compliance to management policies and procedures.
• Field force expenses management and control by ensuring there is value for every money spent for operations.
• Building a strong compliance environment to ensure zero level policy, procedure and regulatory infractions.
• Building strong awareness in all relevant staff on all policies and procedures issues; zero tolerance for income leakages.
• Conducting periodic stock taking to agree physical stock to the system records and investigate any difference noted.
• Checking and ensuring there are no wastages and leakages in administration and procurement transactions.
• Identify the risks that a business faces and develop preventive strategies.
• Checking of Consumptions vs Bill of materials to detect and eliminate any shortages/pilferages.
• Ensuring sanity checks and delivering timely reports
• Ability to automate and develop dashboards for monitoring and reporting
• Demonstrate a deep understanding of the technical and functional requirements of audit software e.g. TeamMate, Galvanise, CURA, Isometrix, PentanaMK (MKinsight), etc.
• Ability to support a series of high-profile co-source or outsource audit engagements across industry sectors
• Ability to multitask across various projects and deadlines
• Ability to develop and deliver technical and functional trainings on audit analytics solutions as required; to enhance the broad understanding and use by clients
• Extensive experience with performing data extraction, cleansing, transformation and analyses from a wide variety of data sources
• Design and develop data analytics routines/scripts and processes to support internal audit activities and processes
• Use data analysis tools to create repeatable data analytics scripts to support continuous auditing of critical KRIs, KPIs and audit tests.
• Ability to automate and develop dashboards for monitoring and reportin

SKILLLS

• Analytical skills and a high level of attention to detail.
• Excellent Communication skills and perfect command of the English language.