Position: INTERNAL AUDITOR

Department: INTERNAL AUDIT

Location: NORTH CAMPUS

Position Status: Full Time

JOB SPECIFICATION:

• ACADEMIC QUALIFICATIONS

  Bachelors/Masters

• WORK EXPERIENCE

  02 to 04 Years

• PROFESSIONAL QUALIFICATIONS

  N/A

JOB SUMMARY:

Responsible for ensuring compliance all of the policies and procedures of the company.

• Verification of all assets and inventory inward and outward.
• Verification of invoices, gate passes and issuance of asset number.
• Verification of billing private and company are both in all aspects Le. radiology, lab, pharmacy, medicines and clinic side, etc.
• Ensuring the implementation of approved organization policies and practices.
• Cash reconciliation
• Perform surprise and periodic Inventory Count.
• Any other task assigned by HOD.

• Checking that financial reports and records are accurate and reliable
• Verification of all type of deductions.
• Verification of payroll.

• Prepare summary reports of audit findings and recommendations
• Prepare audit paperwork in accordance with standards and requirements.

• Assist in making audit plan.
• Follow up of audit quarries.

• Timely reporting.