Job offer: Assistant Internal Auditor

The Mater Hospital, established in 1962 by the Sisters of Mercy, performs thorough internal audits to ensure operational and financial efficiency. Auditors are tasked with evaluating financial transactions, ensuring adherence to policies, analyzing internal controls, and developing recommendations for improvement.

Main Duties:

• Assess the accuracy of financial transactions and adherence to hospital policies.
• Analyze audit evidence to evaluate internal controls and identify areas for improvement.
• Review and document findings and recommendations concerning financial and operational efficiencies.
• Ensure compliance with financial and operational regulations and standards.
• Help to evaluate the risk management frameworks across various departments.
• Assist in communicating audit results and ensuring implementation of corrective actions.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• CPA certification preferred, with relevant audit-related certifications beneficial.
• At least three years of related audit experience, ideally in an audit firm.