Internal Audit Executive

Internal Audit Executive

We are seeking a dedicated and experienced Internal Audit Executive to join our team. The role involves supporting the organization in managing audit functions across a growing group of companies in the healthcare and wellbeing sector. The Internal Audit Executive will evaluate the effectiveness of governance, risk management, and internal control arrangements while promoting good corporate governance.

Responsibilities

• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance and other control-related activities.
• Conducts financial risk assessments and identifies controls in place to mitigate identified risks.
• Ensures daily compliance on the internal and financial policies of the facility.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Identifies control gaps and opportunities for improvement.
• Reviews final accounts prepared by the accountant before the external audit reviews the account.
• Provides advice on internal control and participates in enhancing internal audit standards and practices.

Requirements

• B.Sc. Business Administration or Accounting.
• Minimum of 5 years of proven work experience.
• Good knowledge of economic and accounting principles and practices, analysis, and reporting of financial data.
• Direct experience in audit and compliance is required.
• Certified with either or more than one of ACCA/ICAN / ACA / CIA / CISA.
• Strong communication, interpersonal, and influencing skills; ability to negotiate at all levels.
• Strong knowledge of healthcare financial business operations and risk-based auditing attained through 3 to 5 years of progressive work experience with a focus on financial risk and regulatory requirements.
• Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
• Ability to manage projects and work with the accountant to follow sound internal control practices and to manage risks appropriately.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.

How to Apply Send application to: hr@intersectconcortium.com