Cfb Medical Centre
Cfb Medical Centre
Internal Auditor
CONTRACT TYPE: Full Time
Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of:
Internal Auditor
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements And Skills
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.
Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA
Institute of Internal Auditors Certification
Professional membership
3 years’ experience in a similar position
Interested candidates should send their CVs