Internal Auditor Job Vacancy in (Sharjah)

Are you Looking for a New Job in Internal Auditor Field ?

Vacancy : Internal Auditor
Company Location : Sharjah

Job Description

Date: 25-Jan-2022
Location: Sharjah, AE
Company: University Hospital Sharjah
Position Summary

Internal Reports to senior executive management and ceo
Responsible for:
ensure compliance to set policies and procedures and internal controls.
Summary of Main Duties
Ensures compliance with established hospital policies and procedures by examining records, reports, operating practices, and documentation.
Review internal controls and make recommendations to improve the effectiveness of controls.
Verifies and checks physical availability of assets by comparing items to documentation and physical location and ensure updated asset register is being maintained
Liaise with Line Managers/HODs and other staff to ensure that the Hospital policies and procedures are followed and non-compliances are periodically reported.

Ensures compliance with established hospital policies and procedures by examining records, reports, operating practices, and documentation.
Review internal controls and make recommendations to improve the effectiveness of controls.
Verifies and checks physical availability of assets by comparing items to documentation and physical location and ensure updated asset register is being maintained
Liaise with Line Managers/HODs and other staff to ensure that the Hospital policies and procedures are followed and non-compliances are periodically reported.
Responsibilities
Carry out periodic review of inventory and investigate differences and suggest improvements to reduce the differences and to improve the operational effectiveness.
Carry out periodic audits in various departments such as cashiering, revenue cycle etc
Conduct follow-up audits of the areas/departments which were audited previously. Completes audit work papers by documenting audit tests and findings.
Preparation of Audit report for Senior Management team/CEO for the audit findings and recommendations.
Suggest revenue cycle improvements and identify areas of lack of controls resulting in possibility of revenue loss.
Prepare Management reports from time to time as may be required.
Liaise with External Auditors wherever required.

Position Requirements/Qualifications
Effective communication and analytical skills
Ability handle pressure and meet deadlines
Proficiency in Microsoft Office (Advance knowledge of Excel is desired)
Excellent written and oral communication/presentation skills;
Should be a degree holder or a professional qualification such as CA, ACCA, CMA, CIMA
5 years work experience in which at least two years related industry experience
Position criteria Other Skills/Abilities

Note: these Jobs are Sourced from Indeed.com and closemile held no responsibility for any error.

Similar Posts