Internal Auditor

Role Overview

This role sits within the internal audit function of a busy healthcare facility, where you will be responsible for independently reviewing financial, operational, and compliance processes across the organization. On a day-to-day basis, you will design and execute audit tests, meet with department owners to understand workflows, and translate your findings into clear, actionable recommendations. Your work directly supports the hospital’s commitment to accountability, safeguarding its resources, and maintaining trust with patients, staff, and regulators.

Key Responsibilities

• Plan and conduct internal audit assignments covering financial operations, procurement, clinical support functions, and compliance with both internal policies and external regulations.
• Develop audit programs and use sampling, observation, and data analysis to test the strength of existing internal controls, then report on any gaps or weaknesses.
• Perform risk assessments across departments to identify emerging threats, evaluate their potential impact, and advise management on appropriate mitigation actions.
• Review governance structures and risk management practices to ensure they are operating effectively and aligned with the organization's objectives.
• Investigate suspected fraud, misappropriation, or policy violations, gathering evidence, documenting findings, and recommending preventive controls.
• Prepare structured audit reports for management and the Audit Committee, presenting key issues and tracking the progress of corrective actions until fully resolved.
• Provide practical guidance to departments on improving internal controls, updating procedures, and embedding good governance principles into new systems or process changes.
• Keep abreast of relevant regulatory changes, healthcare industry standards, and professional audit developments to continually elevate the quality of the internal audit function.

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related discipline.
• Professional certification such as CPA(K), ACCA, CIA, CISA, or an equivalent recognized qualification.
• At least 3–5 years of relevant experience in internal audit, external audit, risk management, or compliance, preferably gained within the healthcare industry.
• Strong understanding of risk management frameworks, internal control concepts, financial reporting standards, and applicable regulatory requirements in the healthcare sector.
• Hands-on experience using audit methodologies, data analysis tools, and computerized accounting systems to support audit work and reporting.
• Excellent analytical and problem-solving abilities, with the capacity to interpret complex information and make balanced, practical recommendations.
• Well-developed written and verbal communication skills, including the ability to produce clear reports and present findings to senior stakeholders.
• High level of professionalism, integrity, and discretion when dealing with sensitive or confidential information.