The Internal Auditor supports daily audit walkthroughs, compliance monitoring, data checks and follow-ups across St. Mary's Hospital Lacor's units, supporting the hospital's financial and operational compliance.
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Internal Auditor
Category
Auditing
Employment Type
Full-time
Location
Gulu, Uganda
Vacancies
1 position
Closing Date
Rolling basis
3 days left
Employer / Company
St. Mary's Hospital Lacor
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Description (Public)
Duties, Roles and Responsibilities
- Conduct routine and unscheduled field inspections across departments such as pharmacy, stores, wards and finance
- Maintain the Agreed Actions Tracker to ensure departments carry out identified corrective measures
- Test data samples from payroll, petty cash, stores and procurement to check for anomalies or control weaknesses
- Assist in organizing audit meetings and drafting clear observation reports, working papers and summaries
Qualifications, Education and Competencies
Qualifications & Experience:
- Bachelor's Degree in Accounting, Finance, Business Administration, Health Services Management or a related discipline
- 1-2 years of experience in audit, internal controls, financial analysis or compliance
- Partial or full professional accounting certification (CPA, ACCA, CIA) is desirable
- Previous experience in a health facility or NGO setting is a plus
Skills & Competencies:
- Attention to detail and analytical skills
- Clear report-writing
- Ability to work across hospital departments
How to Apply
Rolling basis: Applications reviewed as received. Early application recommended.
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