Job description
Job Scope
This position will be assisting the Board, through the Audit Committee, in fulfilling its responsibilities to ensure that a sound system of internal control and risk management is maintained across the Group, and that all staff members are working toward the same goals and complying with regulations.
Duties & Responsibilities
- Manage the full spectrum of internal audit activities including risk assessment, audit plan development, audit performance and reporting, governance reporting, action plan follow-up, and risk analysis.
- 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.
- Document processes, evaluate internal controls, identify gaps, and consult around remediation activities.
- Prepare and present reports that reflect audit’s results and document process to management and governance.
- Act as an objective source of independent advice to consult around validity, compliance, and goal achievement.
- Maintain strong relationships and communication with management and audit committee.
- Conduct follow up activities to monitor management’s remediation plans.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Train, direct and oversee staff in support of their growth and execution of job responsibilities.
Requirements
Qualifications & Skills:
- Internal Audit.
- Internal Controls.
- Enterprise Risk Management.
- Delivering / presenting audit results to Management and the Board of Directors.
Minimum Requirements
- Bachelors’ Degree in Accounting, Economics, Finance, or related field is required.
- 5-9 years of recent or current experience in an audit practice or the risk management practice of a public accounting or technical consulting firm.
- Healthcare Internal Audit experience is a must.
- Demonstrated success in securing strong client relationships and ability to meet their needs.