Private Hospital Internal Auditor

8 months ago

Cape Town, South Africa Mednurse Full time

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.

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