Reports to the Chief Executive Officer
- Responsible for ensuring accountability, probity and transparency in the management of public funds in the hospital by testing the robustness of and compliance with procedures.
- Plan, direct, manage and oversee the activities and operations of Internal Audit
- Familiarise with Government policies and procedures to ensure audit work conforms to the Standards for the Professional Practice of Internal Auditing.
- To establish strategic plans to carry out the responsibilities of the audit unit and to ensure these are consistent with the internal audit charter and the goals of the
- Ensure that follow-up auditt are carried out to ascertain that appropriate action is taken on reported audit findings.
- Monitor and ensure that audit work fulfills the general purposes and responsiblities approved by management and as required by section 80 of the Public Finance Management Act (Cap 22:19).
- Produce monthly reports on the performance of the department highlighting any matters of importance or interest arising from audit inspections.
- Carrying out special investigations and special reviews and where necessary attending court as State witnesses.
- Writing reports and examining replies to observations raised and, where facts permit closing the report.
- Preparation and revision of audit programmes and questionnaires to be used during audit inspections.
- Audit of Suspense Accounts, monthly returns that areprepared by the Finance
- Audit inspections of all departments for compliance and accountability.
- Compilation of audit reports for submission to the Chief Executive Officer.
- Ensuring replies to audit reports are received timeously and that reminders are sent for late replies.
- The maintenance of the attendance register for the department.
Qualification
Degree/HND Accountancy or Business Studies/CIS/ACCA
Requirements
- At least five years experience at middle to senior level.
- A mature someone, a self starter who can work without supervision.
- Knowledge of Government systems will be an advantage.
- Be a member of the Institute of Internal Auditors.
Applications to be received not later than 2 March 2016 to the:
Chief Executive Officer
Mpilo Central Hospital,
Box 2096,
Vera Road,
Bulawayo.