Internal Auditor

Internal Auditor

We are an indigenous Organisation providing health care services within Abuja metropolis and environs. We are urgently in need of the below-listed staff to complete our existing team.

• Internal Auditor

Job Summary – To evaluate internal controls, assess risk management processes and ensure financial and operational compliance

Key Responsibilities

• Plan, execute and report on comprehensive internal audit assignments across departments
• Evaluate the adequacy and effectiveness of internal control systems
• Review financial records, ledgers, transactions and operational procedures to ensure accuracy and compliance
• Identify control weaknesses, operational inefficiencies, or financial risks and formulate practical recommendations for management
• Monitor the implementation of audit recommendations and corrective action plans
• Prepare clear, objective, and timely internal audit reports for executive management and the Board
• Liaise with external auditors and regulatory bodies as required
• Any other duties that may be assigned

Requirements and Qualifications

• Education; Minimum of a Bachelor’s Degree (B.Sc/HND) in Accounting, Banking & Finance, Economics or other related fields
• Professional Certification: Must be a Chartered Accountant
• Post – Qualification Experience: Minimum of 4 years of relevant post –qualification experience as a Chartered Accountant, with a strong background in internal auditing
• Added Advantages: Possession of MBA or MSC in related field

Competencies & Skills:

• Strong Knowledge of Internal audit standards, risk-based auditing, and financial reporting

• High level of integrity, professional ethics and independence

• Excellent analytical, problem-solving, and report – writing skills

• Proficiency in training software, Microsoft Office Suite and enterprise resource planning (ERP) tools

• Internal Audit Officer

• Job Summary – To support the audit department by assisting in reviewing financial transactions, testing internal controls and ensuring compliance with regulatory and organizational standards within the healthcare environment.

Key Responsibilities

• Assist in conducting routine internal audits, financial reviews and operational assessments

• Verify financial transactions, vouchers and accounting records to ensure accuracy, proper documentation and compliance

• Examine internal controls and identify areas of potential risk or operational leakages

• Prepare clear and concise audit working papers and draft reports

• Follow up on the implementation of previous audit recommendations to ensure corrective actions are taken

• Evaluate compliance with healthcare sector guidelines, statutory tax laws and internal policies

• Requirement and Qualifications

• Education; Minimum of a Bachelor’s Degree (B.Sc/HND) in Accounting, Banking and Finance, Economics, or other related fields

• Experience: Minimum of 2 years of experience in audit, accounting or financial operations, strictly within the health sector

Competencies & Skills:

• Solid understanding of accounting principles, financial statements, and basic audit methodologies.

• Familiarity with healthcare billing systems, medical claims tracking or hospital inventory workflow is a plus

• Strong attention to detail, analytical mindset and objective thinking

• High level of personal integrity and confidentiality

• Proficiency in accounting packages and Microsoft Excel

• Salary is attractive and negotiable for both positions