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Audit Assistant
Responsibilities
- Assist in gathering data and documents necessary for audit planning.
- Participate in preliminary risk assessments and internal control evaluations.
- Support the development of audit checklists and work programs.
- Conduct field audits and operational reviews under supervision.
- Examine accounting records, operational data, procurement, stores, and clinical areas for accuracy and compliance.
- Perform testing of internal controls and report on findings.
- Carry out surprise checks in sensitive areas (e.g., pharmacy, cash office, stores, catering, wards).
- Document audit findings clearly and concisely with supporting evidence.
- Prepare draft audit reports for review by the Internal Audit & Risk Manager.
- Maintain accurate and organized audit files for each assignment.
- Assist in monitoring compliance with internal policies, procedures, and statutory requirements.
- Identify risks and control gaps and recommend corrective actions.
- Follow up on the implementation of audit recommendations.
- Maintain audit records and databases.
- Participate in departmental meetings and continuous improvement initiatives.
- Assist with special audits, investigations, and other duties as assigned.
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration, or related field.
- CPA Part II or equivalent qualification (CPA-K or ACCA finalists preferred).
- 1–2 years of experience in audit, preferably in a hospital, healthcare, or NGO setting.
- Knowledge of internal auditing standards and risk-based auditing is an added advantage.