| Item |
Details |
| About this job |
Reviews all internal processes, systems and policies and makes recommendations to ensure that all possible risks to the hospital business are minimized with a view to delivering improvements by advising, coaching and facilitating staff. This position plays a key role in the development & reviews of policies and implementation of internal controls in Kiwoko Hospital. |
| Reports to |
Medical Director |
| Role location |
Kiwoko Hospital, Nakaseke |
| Role purpose and context |
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| Key responsibilities |
- Ensure internal developed SOPs, policies and procedures are adhered to by carrying out system reviews to see compliance with the established SOPs.
- Follow up audit issues and support Management implementation to close the issues.
- Performs the critical function of third-party verification on wide range of the hospital activities such as programs, and operational activities.
- Keep abrest of internal standards and business goals of the hospital.
- Carry out spot check on inventory in the stores for completeness of records and existence, reviews vehicle logs and policies.
- Perform regular financial compliance reviews which include: cash counts (spot checks), review of accounts recievables including employee receivables.
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| Qualifications |
- Bachelors degree in Finance, business Management or a related field.
- Knowledge of legal requirements and controls
- Familiarity with health industry practices and professional standards.
- Possession or pursuance of Professional certification (e.g. ACCA,CPA) is essential.
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| Experience |
- Proven experience in audit or compliance (Minimum 2 years required).
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| Personal attributes |
- Solid proficiency in Microsoft Officem SAP, QuickBooks and other financial planning software.
- Strong communication skills - both oral and written.
- Ability to address issues and effect change effectively, including coaching staff on issues of improving internal controls.
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| Terms of appointment |
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| Application Start |
2024-10-22 |
| Application End |
2024-11-01 |
| Applicatoin link or email |
To apply for this position you can either hand deliver or email your cover letter and CV with three (3) professional referees to personnel@kiwokohospital.com, peterserwadda@yahoo.com and mugsron@gmail,com not later than November 01st, 2024 |
| Attachment path |
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