Responsibilities
Responsibilities
Assist in gathering data and documents necessary for audit planning.
Participate in preliminary risk assessments and internal control evaluations.
Support the development of audit checklists and work programs.
Conduct field audits and operational reviews under supervision.
Examine accounting records, operational data, procurement, stores, and clinical areas for accuracy and compliance.
Perform testing of internal controls and report on findings.
Carry out surprise checks in sensitive areas (pharmacy, cash office, stores, catering, wards).
Document audit findings clearly and concisely with supporting evidence.
Prepare draft audit reports for review by the Internal Audit & Risk Manager.
Maintain accurate and organized audit files for each assignment.
Assist in monitoring compliance with internal policies, procedures, and statutory requirements.
Identify risks and control gaps and recommend corrective actions.
Follow up on the implementation of audit recommendations.
Maintain audit records and databases.
Participate in departmental meetings and continuous improvement initiatives.