Cape Town: Private Hospital – Internal Auditor posted by Mednurse Health Recruitment

Date	2024-09-16
Job Title	Private Hospital – Internal Auditor
Employer	Mednurse Health Recruitment More Information
Salary	0
Category	Professions
Location	Western Cape / Cape Town

Job Summary

Competencies: Must have in depth knowledge of International Standards on Internal Auditing Must have knowledge of International Financial Reporting Standards Must have knowledge of relevant financial legislation Must have strong technical audit skills Must be methodical with strong attention to detail Excellent communication skills Excellent report writing skills Highly proficient in MS Excel Must have the ability to build relationships with key personnel Must have the ability to work under pressure Willingness to work after hours, when necessary, in order to meet service requirements Key Outputs: Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations internal control systems. Identify improvements and enhancements to the internal control systems. Risk Management – Identify risk areas and implement controls and systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes when necessary. Draft and implement new policies and procedures as and when required. Ensure all policies and procedures are kept up-to-date and circulated to the relevant personnel. Obtain a thorough understanding of the operating environment research applicable laws, regulations, policies, procedures, contracts, frameworks, and best practice in order to demonstrate a technical understanding of business processes, risks and controls being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs to address the significant risks identified in the business. Ensure efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines, producing quality working papers which adequately support conclusions, findings, and audit objectives. Conduct audits to ensure compliance with all applicable laws and regulations. Draft internal audit reports to clearly communicate all findings and deficiencies identified during the course. Ensure that all findings have been communicated to management in a timeous manner. Obtain and assess feedback from the relevant parties to ensure that all findings reported are resolved. Ensure that the necessary corrective action is taken by conducting follow up audits. Provide value-adding recommendations to enhance the effectiveness and/or efficiency of the areas under audit. Audit the sessional payroll on a weekly basis. Audit the permanent payroll on a monthly basis. As an Authorised Signatory, review and approve supplier payments on a daily basis. Review the daily Clinic Manager audit trails, including all Adjustments. Reconciliation Clinic Manager to the Bank Statements on a monthly basis. Attend the bi-annual pharmacy stock count to observe the count, conduct test counts, and report findings back to management along with any recommendations.
Private Hospital – Internal Auditor position available in Western Cape, Cape Town. This job position was posted by Mednurse Health Recruitment. The job has been posted as a premium ad on 2024-09-16 at 13:40:04 in the Professions category

Click Go Apply to apply online!

View Job Hout Bay: Junior/Mid-Level Draughtsman posted by Hire Resolve

You might also like to look at the available jobs in the same area.

Select one of the buttons below to browse for more available jobs.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.

Here are some more related positions

Centurion: Clinical Facilitator – Private Hospital, Pretoria posted by Career Pro

To contribute to the delivery of quality nursing care by applying international best practise and to be responsible for assisting with education and training of basic nursing program students and administrative processes involved in nursing education and t

View Job
Clinical Facilitator – Private Hospital, Pretoria

Johannesburg: Management Accountant – Private Hospital posted by Deka Minas (Pty) Ltd

Please note that this position is based in The Middle East, relocation, accommodation and additional benefits apply. A trusted and well established client of ours in The Middle East is seeking an experienced Management Accountant - Private Hospital. Overvi

View Job Cape Town: Finance Officer For Travel Group posted by Fempower Personnel

View Job
Management Accountant – Private Hospital