Summary of Job/functions

• To assist the Korle Bu Teaching maintain effective Internal Audit function to serve as an overall control measure and provide an invaluable and independent service to all levels of management in achieving the hospital’s goals and objective

• Carry out control & compliance audit to provide reasonable assurance to management ensuring that activities are carried out in compliance with relevant laws, rules, regulations, policies and procedures and financial operational returns submitted by management are accurate and reliable

Main Duties and Responsibilities

• Draft and update procedures (audit programs) to guide audit staff on the approach and methods to be used to conduct audits, assess controls, compliance audits, verify assets, inspect records, ascertain compliance, evaluate performance and follow-up on recommendations – all in accordance with the standards for the professional practice of internal auditing, ...