The Internal Audit Officer carries out risk-based audits across clinical, financial, and operational areas of the hospital. The role provides independent assurance that controls, governance, and compliance processes are effective and supports management in strengthening them.
Key Responsibilities
Execute the approved annual audit plan, including planning, fieldwork, testing, and documentation
Audit revenue cycle and billing, procurement, inventory, pharmacy stock, payroll, and cash handling
Review compliance with hospital policies, regulatory requirements, and accreditation standards
Assess risks in clinical support areas such as medical records, patient billing, and medical supplies
Identify control gaps, fraud risks, and process inefficiencies, and recommend practical fixes
Prepare clear audit reports and working papers for review by the Head of Internal Audit
Track management action plans and follow up on the implementation of audit recommendations
Support special reviews and fraud investigations as assigned
Use data analytics to test full populations where possible
Maintain confidentiality and independence at all times
Qualifications and Experience
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Professional qualification (ACCA, ICAN, CIA, or equivalent) completed or in progress
2-4 years of internal or external audit experience; healthcare experience is an advantage
Knowledge of risk management, internal control frameworks, and IIA Standards
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