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Aga Khan Hospitals, Dure Technologies, Oasis Healthcare Group Limited, Roche , St. Lukes Orthopaedics and Trauma HospitalProfession (Health care, medical)
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Seniority (Health care, medical)
© Fuzu Ltd
Mater Misericordiae Hospital
Health care + 1 more
Description
Required Qualifications for the Position
▪ Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
▪ Certified Public Accountant (CPA-K) / registered Member of ICPAK.
▪ Additional professional qualifications, i.e., CIA, CISA, ACCA, CFE/CFFE will be an added
advantage
▪ Minimum of five (5) years of working experience in a similar role.Main Duties
• Participating in the development of risk-based audit plans and strategies.
• Conduct audit engagements of financial records, operational processes, and regulatory compliance
to assess the effectiveness of internal controls.
• Conducting reviews to ensure compliance with relevant financial, operational, and patient care
regulations.
• Evaluating the accuracy, reliability, and timeliness of financial and operational information.
• Identifying areas for improvement and recommending corrective actions to enhance control
effectiveness.
• Assessing the adequacy of risk management frameworks, ensuring appropriate measures are in
place to mitigate risks.
• Monitoring the implementation of risk management and compliance frameworks.
• Reviewing financial processes, including budgeting, accounting, revenue cycle, and expense
management.
• Ensuring compliance with financial policies, standards, and regulatory requirements.
• Verifying the accuracy and completeness of financial records and statements.
• Assessing the efficiency and effectiveness of non-financial hospital operations such as supply
chain management, clinical services, and administrative processes.
• Reviewing operational workflows for compliance with internal policies, industry standards, and
best practices.
• Ensuring the hospital adheres to applicable healthcare laws, regulations, and accreditation
standards.
• Preparing detailed audit reports to effectively communicate audit engagement results and
summarize findings, risks, and recommendations.
• Following up on audit recommendations to ensure timely and effective implementation.
• Contributing to the ongoing development and improvement of internal audit processes and
methodologies.
• Maintaining high-quality audit standards in accordance with Global Internal Audit Standards.
• Participate in quality improvement initiatives within the department and provide reports as
required.
• Any other related duties assigned from time to time.Start hiring with Fuzu
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