Job Description
Job Summary
- The Internal Auditor is responsible for ensuring compliance with financial and operational policies, identifying areas of risk, and recommending improvements to enhance the hospital's efficiency and effectiveness.
- The role involves conducting audits, analyzing financial data, evaluating internal controls, and ensuring regulatory compliance.
Key Duties and Responsibilities
Financial Audits:
- Conduct regular audits of financial transactions, ensuring accuracy and compliance with established policies and procedures.
- Verify the accuracy of financial statements and reports.
- Monitor cash flow, budgets, and expenditures to detect potential fraud or irregularities.
Operational Audits:
- Assess the efficiency and effectiveness of operational processes across departments.
- Evaluate resource utilization, including inventory, equipment, and staffing.
- Identify process bottlenecks and recommend cost-saving measures.
Compliance Assurance:
- Ensure the hospital complies with relevant laws, regulations, and standards (e.g., healthcare regulations, tax laws).
- Monitor adherence to internal policies, including procurement, payroll, and patient billing systems.
Risk Management:
- Identify and assess areas of potential risk within the hospital.
- Recommend mitigation strategies to minimize financial, operational, and reputational risks.
Reporting and Recommendations:
- Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.
- Present reports to management, the board of directors, or relevant stakeholders.
Policy Review and Development:
- Assist in developing and updating internal policies and control frameworks.
- Recommend improvements to financial and operational policies based on audit findings.
Continuous Improvement:
- Conduct follow-up audits to ensure recommended changes have been implemented effectively.
- Stay updated on industry trends, regulations, and best practices in healthcare auditing.
Collaboration:
- Work closely with department heads to gather necessary information for audits.
- Provide guidance and training to staff on compliance and best practices.
Fraud Investigation:
- Investigate cases of suspected fraud, misconduct, or non-compliance.
- Ensure prompt and discreet handling of sensitive cases.
Technology and Data Analysis:
- Utilize auditing software and tools for efficient data analysis.
- Ensure data security and confidentiality during audits.
Qualifications and Skills
Education and Certifications:
- Bachelor's Degree in Accounting, Finance, or a related field.
- Professional certifications.
Experience:
- 3 - 5 years of experience in auditing, preferably in a healthcare setting.
- Familiarity with hospital operations, financial systems, and regulatory requirements.
Skills:
- Strong analytical and critical thinking skills.
- Excellent communication and report-writing abilities.
- Proficiency in auditing software and Microsoft Office Suite.
- Attention to detail and problem-solving skills.
Method of Application
Interested and qualified candidates should send their Applications and CV to: hr@emelhospital.org using the Job Title as the subject of the mail.
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Job Overview
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Company
Hubforjobs Recruitments
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Experience
3+ years
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Location
Lagos
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Offered Salary
Confidential
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Qualification
BA/BSc/HND
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Industry
Accounting / Finance
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Date Posted
December 18, 2024
Job location
Hubforjobs Recruitments
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Category
Consulting, Recruitment, HR Services
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Website
hubforjobs.com
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Location
Lagos, Nigeria