Job DetailsEmployer: ROA Specialist Hospital ROA Specialist Hospital is looking for a competent Internal Control/Accounts
Officer Main Duties & Responsibilities– To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
Conduct risk assessment of all departments
Reports risk management issues and internal controls deficiencies identified directly to the MD/CEO and Company
Board and provides recommendations for improving the organizations operations.
Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program- Evaluate the organizations readiness in case of business interruption
Provides support to the company’s anti-fraud programs.
Audit company accounts
All other duties as reasonably requested
Candidate RequirementsSkills, Experience and Attributes: – Educated to degree level in a related field or equivalent- 3 – 5 years experience in accounting, finance, auditing or Business Management in a rapidly growing business
Experience in writing internal policies and procedures and process evaluation and documentation
A demonstrated knowledge of internal controls
Strong organizational skills with the ability to manage multiple projects simultaneously
Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
Strong written and oral communication skills
Ability to address issues and effect change-
Ability to demonstrate a professional and objective perspective at all times
Capable of working under pressure in a fast-paced environment
Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
Excellent commercial and financial awareness
A ‘can-do’ attitude and resilient character with the ability to manage expectations
The flexibility and independence to work in a changing environment.
Ability to work independently