About the Role
Cedarcrest Hospitals is a leading specialist medical care centre located in Abuja, Nigeria, renowned for delivering world-class healthcare services. We are currently seeking a meticulous and driven Internal Audit Officer to join our dynamic team and support our commitment to financial integrity, operational efficiency, and rigorous compliance across all departments.
Key Responsibilities- Execute comprehensive, risk-based annual audit plans covering clinical, financial, and operational areas of the hospital.
- Audit critical processes including the revenue cycle, billing, procurement, inventory management, pharmacy stock, payroll, and cash handling.
- Review organizational compliance with established hospital policies, statutory regulations, and healthcare accreditation standards.
- Identify control gaps, fraud risks, and process inefficiencies, providing actionable and practical recommendations for improvement.
- Prepare clear, accurate audit reports and working papers for review by the Head of Internal Audit.
- Track management action plans and conduct follow-ups on the implementation of prior audit recommendations.
- Utilize data analytics tools to test full transaction populations and support special reviews or fraud investigations as assigned.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
- Professional accounting or auditing qualification such as ACCA, ICAN, or CIA, either completed or actively in progress.
- 2 to 4 years of solid internal or external audit experience, with prior experience in the healthcare sector considered a strong advantage.
- Demonstrated knowledge of risk management, internal control frameworks, and International Professional Practices Framework (IIA Standards).
- Exceptional analytical skills, high ethical standards, and unwavering commitment to confidentiality and independence.
- Competitive salary and compensation package aligned with industry standards.
- Opportunities for professional growth and continuous development within a reputable healthcare institution.
- A collaborative, supportive, and professional work environment in the heart of Abuja.