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Internal Audit Officer

Mengo Hospital

This is a Full-time position in Kampala posted June 16, 2022.

Mengo Hospital Jobs in Kampala Internal Audit Officer Carreer opportunities in Kampala vacancies in Mengo Hospital at Kampala

# Job Description

Mengo Hospital is a Church of Uganda Missionary founded Hospital and Private
NotFor Profit PNFP, It is categorized as a General Hospital, but
operationally a Referral Hospital. The Missionary Hospital developed into the
present-day 300-bed hospital, spread over 22 acres of land at Namirembe Hill
in Kampala Mengo Hospital also has a dedicated research and development team
that works to find new solutions to health issues in Uganda and therefore
seeks to recruit suitably qualified persons to fill the following vacant
positions.

Position: Internal Audit Officer 1
Department: Internal Audit
Reports To: Internal Audit Manager
Job Summary:
To review the adequacy and effectiveness of internal controls throughout the
Hospital to ensure effective risk management, control and governance processes
and make recommendations to address weaknesses identified

Duties and Responsibilities:
• Carry out risk-based audits on key business process and projects as per
annual audit plans, in order to provide assurance on the quality, efficiency
and effectiveness of systems.
• Monitor risks and compliance exposures and follow up implementation of risk
mitigation measures
Obtain data from source systems and reports, analyze it and assess potential
risk for the organization in view of systems, procedures and processes
• Plan and perform reviews of IT general and application controls, including
supporting integrated audits and system development and implementation
reviews.
• Assess the Hospital’s systems/ processes to identify key control points and
risks that affect the achievement of the Hospitals objectives.
Conduct the systems audit planning process, assist in the development of audit
objectives and carry out detailed test procedures that effectively address key
controls and risks.
• Draft audit reports and conclusions, discuss potential issues with clients,
prepare, and deliver other summary communication documents as required.
• Conduct follow up audits to establish implementations of previous audit
recommendations.
Carry out risk assessment to ensure that systems are in place, major risks of
the Hospital are identified and analyzed.
• Perform any other audits and investigate IT or computer frauds and abuse
according to the Standards for the Professional Practice framework for
Internal auditing issued by the Institute of Internal Auditors IIA.
• Carry out special audit assignments as may be required such as ad-hoc
investigations due diligence assessments and spot checks
• Support in coordinating the risk assessment process

Qualifications and Experience:
• An honor’s Degree in Business, Accounting, Pharmacy, Health related or any
other related field
• Possess at least one industry certification such as CISSP, CISA, CISM or
CRISC, CFE
• ACCA/CPA Level 3 is an added advantage
• A minimum of 3 years’ experience in auditing IT systems, preferably in a
hospital setting
• Demonstrated and good report writing skills
• A balanced, mature, and dynamic person.

Apply Online Now



URL:: Link to Apply

[ **Submit your CV and Application on Company Website : Click Here**
]http://196.43.177.126/index.php?page=view_job_details.php&id=74

**Closing Date** : 2nd July. 2022

Mengo Hospital Jobs in Kampala Internal Audit Officer Carreer opportunities in Kampala vacancies in Mengo Hospital at Kampala

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