A Private Clinic in Accra with branches across the country is hiring an Internal Auditor.
Position Overview:
The Internal Auditor will play a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across all branches of the Clinic.
* Conduct regular internal audits of operational and financial processes across all clinic branches to assess compliance with regulatory standards, internal policies, and procedures.
* Evaluate the effectiveness of internal controls, risk management practices, and governance processes to mitigate operational, financial, and compliance risks.
* Develop and execute audit plans, programs, and procedures to address identified risks and control weaknesses effectively.
* Identify areas for improvement in internal controls, operational efficiency, and risk management practices and collaborate with management to implement remediation plans.
* Prepare comprehensive audit reports detailing findings, recommendations, and action plans to enhance operational effectiveness and compliance.
* Monitor the implementation of audit recommendations and verify corrective actions to ensure compliance with established policies and procedures.
* Provide guidance and support to branch managers and staff on internal control procedures, compliance requirements, and best practices.
* Stay abreast of regulatory changes, industry trends, and emerging risks to proactively identify areas of concern and recommend appropriate measures.
* Foster a culture of compliance, integrity, and continuous improvement throughout the organization.
Qualifications:
* Bachelor’s degree in accounting, finance, business administration, or a related field. Advanced degree or professional certification (e.g., ICA, ACCA, CIA, CISA) preferred.
* Minimum of 3-5 years of experience in internal auditing, risk management, or compliance, preferably in the healthcare industry.
* Strong understanding of internal audit principles, practices, methodologies, and standards (e.g., COSO, IIA Standards).
* Proven ability to conduct comprehensive risk assessments, develop audit plans, and execute audit programs effectively.
* Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail.
* Demonstrated ability to communicate complex issues clearly and concisely, both verbally and in writing, to various stakeholders.
* Proficiency in using audit tools, data analytics, and technology to enhance audit effectiveness and efficiency.
* Ability to work independently with minimal supervision and collaboratively as part of a team.
*High ethical standards, integrity, and a commitment to upholding confidentiality and professionalism.
Benefits:
* Competitive salary commensurate with experience
* Professional development and training opportunities
* Dynamic and inclusive work environment.
To apply, send your CV and cover letter to recruitment@msstaffinggh.com.
