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Internal Audit Officer
About this role
The Internal Audit Officer will conduct risk-based audits across clinical, financial and operational areas to provide assurance on controls, governance and compliance. The role supports management in strengthening processes and works to identify and address control gaps, fraud risks and inefficiencies. It involves planning and executing audits, reviewing revenue, procurement, inventory, payroll and cash handling, and preparing audit reports. The position is with Cedarcrest Hospitals in Abuja, a multi-specialty medical centre serving local and regional patients. Candidates should have a relevant degree and professional qualification, with experience in audit and knowledge of risk management and IIA standards.
What you would do
- Execute the approved annual audit plan from planning to documentation
- Audit revenue cycle and billing, procurement, inventory, pharmacy stock, payroll and cash handling
- Review compliance with hospital policies, regulatory requirements and accreditation standards
- Assess risks in clinical support areas such as medical records, patient billing and medical supplies
- Identify control gaps, fraud risks and process inefficiencies and recommend fixes
- Prepare clear audit reports and working papers for Head of Internal Audit
- Track management action plans and follow up on audit recommendations
- Support special reviews and fraud investigations as assigned
- Use data analytics to test full populations where possible
- Maintain confidentiality and independence at all times
What they are asking for
- Bachelor's degree in Accounting, Finance, Business Administration or related field
- Professional qualification (ACCA, ICAN, CIA or equivalent) completed or in progress
- 2-4 years of internal or external audit experience; healthcare experience is an advantage
- Knowledge of risk management, internal control frameworks and IIA Standards
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