Internal Auditor
Job description
To prepare annual audit plan and submitted to Hospital Health Committee for Approval
Preparing Quarterly or Periodical/Annually Execution audit report and submit to Concerned institutions such as Health Committee, District and MOH
Conduct Audit Assignment in accordance with International Auditing Standards
Work and Following up the Audit recommendations raised by the External Auditors
To work with hospitals departments/unit to ensure compliance with international Auditing Standards
Preparing the Audit procedures to be used the audit exercise
Conducting audit Risk assessment to be addressed by the Hospital Management and health centers in the catchment area
To ensure that every client of the health services and other beneficiaries are satisfied with the way in which they are received and attended to in the process of care.
Perform other related duties as required by his/her supervisor
Minimum Qualifications
- Bachelor’s Degree in Accounting0 Year of relevant experience
- Bachelor’s Degree in Finance0 Year of relevant experience
- Bachelor’s Degree in Accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)0 Year of relevant experience
- Bachelor’s Degree in Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)0 Year of relevant experience
- Bachelor’s Degree in Economics with a foundation level one of CPA/CIA/CPFA/CPFM/ACCA (Applied Knowledge of ACCA) or Stage two of CAT/ API Certificate0 Year of relevant experience
- Bachelor’s Degree in Management with foundation level one of CPA/CIA/CPFA/CPFM/ACCA ( Applied Knowledge of ACCA) or Stage two of CAT/API Certificate0 Year of relevant experience
Competency and Key Technical Skills
- Integrity
- Strong critical thinking skills and excellent problem solving skills.
- Inclusiveness
- Accountability
- Communication
- Teamwork
- Client/citizen focus
- Professionalism
- Commitment to continuous learning
- Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)
- Proficiency in financial management systems
- Resource management skills
- Problem solving skills
- Decision making skills
- Time management skills
- Risk management skills
- Results oriented
- Digital literacy skills
- Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage
- Analytical skills;
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