Internal Auditor
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Job summary
The Internal Auditor is responsible for providing independent and objective evaluations of Maayoit Healthcare Limited’s financial and operational activities. This role focuses on ensuring compliance with regulatory standards (NHIA), safeguarding company assets, and improving the effectiveness of risk management and internal control processes.
Min Qualification:
Degree
Experience Level:
Entry level
Experience Length:
2 years
Job descriptions & requirements
Responsibilities:
- Audit Planning & Execution: Develop and execute an annual internal audit plan to assess the efficiency of financial and operational controls.
- Financial Review: Verify the accuracy of financial records, including premium collections, capitation payments to providers, and operational expenses.
- Compliance Monitoring: Ensure the organization adheres to all internal policies and external regulations set by the National Health Insurance Authority (NHIA) and other statutory bodies.
- Claims & Provider Audit: Collaborate with the medical team to randomly audit hospital claims and bills to detect over-billing, fraud, or errors in fee-for-service payments.
- Process Improvement: Identify gaps in internal controls (e.g., procurement, cash handling, IT systems) and recommend practical solutions to close them.
- Reporting: Prepare detailed audit reports for management and the Board, highlighting irregularities, risks, and recommendations for corrective action.
- Asset Protection: Conduct periodic checks on company assets and inventory to ensure they are properly recorded and safeguarded.
Requirements:
- Degree
- 2 years experience
ICAN
Critical Thinking
Knowledge of Regulations
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