St. Francis Hospital Chief Internal Auditor Job Vacancy in Uganda

The Hospital is seeking competent self—motivated, proactive, experienced and
committed individuals with proven track records to fill vacancies for the
positions of Deputy Medical Director and Chief internal Auditor.

Job Title: Chief Internal Auditor
Reports To: Board Audit Committee

Job Purpose:
The Chief Internal Auditors job purpose is the evaluation of the hospitals risk
management, and reports on the evaluations to the Board Audit Committee (BAC)
in a timely, accurate, complete, objective and independent manner.

Key Responsibilities:

• Develop and
  periodically update an Internal Audit Manual. 
• Develop and
  table for approval, a comprehensive risk based annual audit plan covering
  the hospital’s operational, financial and compliance risks. 
• Conduct
  regular audits of the hospital policies to assess the adequacy of its
  procedures, guidelines and systems. 
• Monitor
  compliance to established internal controls, and to statutory regulations,
  policies, and procedures. 
• Audit and
  assess the integrity of hospital record keeping in all areas. 
• Periodically
  assess the implementation and Impact of audit recommendations. 
• Assess
  emerging risks to the hospital’s strategic plans, budgets and
  resources. 
• Prepare
  quarterly internal audit reports for the BAC. Submit periodic reports of audit
  findings, recommendations and responses to recommendations from hospital
  management to BAC. 
• Conduct
  investigative audits on reported losses, fraud and reports of unusual or
  suspicious activity of individuals and or departments.

• A professional
  Accounting qualification (ACCA or CPA). 
• A minimum of a
  University degree from a recognized institution. . 
• A minimum of 3
  years of post-qualification experience in internal Audit with at least 1
  year of experience in internal Audit at Management level. 
• Ability to
  communicate effectively 
• Ability to
  lead and motivate multicultural teams. 
• Advanced use
  of Accounting 8 Microsoft Office packages. 
• Ability to
  work collaboratively with the Board.
• Previous
  working experience in a hospital environment is an added advantage. 
• Certified
  Internal Auditor (CIA) certification is an added advantage.