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| Tindwa Medical and Health Services |
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Tindwa Medical and Health Services (TMHS) Jobs 2024Internal Auditor Officer
Internal Auditor 0fficer at Tindwa Medical and Health Services April, 2024
Job Summary:
As Internal Auditor, he/she will be responsible to examine and analyze company records and financial documents. He/she will also identify issues like compliance concerns, risks, fraud, and data inaccuracies. Therefore, he/she will ensure the Company has accurate accounting throughout the year and all other accounting teams follow proper procedures and that all accounts are updated and accurate.
Duties and Responsibilities:
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Perform other duties as assigned.
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Minimum Required Qualifications
- Minimum 3 years proven working experience as Internal Auditor.
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
- Professional certification of CPA(T),or equivalent experience, or working towards a professional certification is required.
- Go to our Homepage To Get Relevant Information.
APPLICATION PROCEDURE
Interested applicants are required to submit a cover letter with current CV for consideration to recruitment@tmhstz.com copy info@tmhstz.com before 06th May, 2024.
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