Head - Internal Audit - Healthcare/Retail/Telecom

- The Renowned Healthcare Group is seeking to fill the above position. Reporting to the Chief Executive Officer.

- The successful applicant will be responsible for the following responsibilities among others:

- Industry Preferred - Healthcare/Retail/Telecom

Responsibilities:

- Responsible for development and monitoring implementation of hospital-wide risk management framework.

- Oversees the preparation of audit schedules and other Internal Audit reports.

- Ensures the development, maintenance and documentation of Internal Audit Department Standards, Policies, Procedures and Work Instructions.

- Represent Internal Audit department at FRAC meetings and other Hospital meetings.

- Preparation of Internal Audit annual budget and monitor it after its approval.

- Develops and or defines efficient and effective auditing systems and procedures in line with the Hospital's Quality System requirements.

- Prepares and submits to the Finance, Risk and Audit committee annual Internal Audit work plan that identifies areas to be examined.

- Responsible for the preparation of various Internal Audit working papers.

- Ensure Annual Internal Audit work plan is accomplished on time.

- Report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs.

- Makes follow up of the implementation and recommendations given by the external audit team and other regulatory bodies.

- Determines whether organizational units of the hospital are performing their planning, accounting, custodial, and control activities in compliance with management instructions, applicable policies and procedures, relevant laws and regulations, and a manner consistent with both institutional objectives and good business practices.

- Performs special reviews, consultations, or other tasks as directed by FRAC and the CEO.

- Instructs, supervises, mentors and evaluates staff performance in the Audit Department.