Job Purpose:
Under the general supervision of the Senior Auditor, the incumbent is responsible
to provide appraisal reports on the accounting systems, internal controls, risk management and governance processes for the Bellevue Hospital and its departments to determine compliance with legislation, policies, objectives and regulations, and assessing their efficiency, economy, and operational effectiveness and identifying any possible weaknesses in the established systems, with a view to making recommendations for possible solutions.
Key Responsibilities:
- Assess the adequacy of internal control over financial reporting, safeguard of assets, compliance with laws and the efficiency and effectiveness of the operation.
- Scrutinize operations records which include financial statements, payment vouchers, receipts, cashbooks, journal vouchers, value books with register slips and information technology systems.
- Examining accounting systems, internal controls, risk management and governance processes of the Ministry and its portfolio entities.
- Manage assignments using auditing tools (teammate & ACL) and prepare working
- papers for submission and review.
- Prepares working papers for team mates for submission.
- Clarifies any queries on working papers and reports prepared.
- Assists in the preparation of preliminary recommendations and drafting of
- Prepare monthly and weekly updates for submission.
- Prepare Work Plan (PMAS and submitted to the Audit Supervisor for discussion and evaluation.
- Performs other related duties as assigned from time to time by Chief Audit Executive, Audit Supervisor and Audit Senior.
Required Qualification and Experience:
- A.T, C.A.T. or A.C.C.A Level I.
- Certificate in Public Administration or Management Studies
- Government Accounting 1 Modules 1-5; Completion of Associate Degree in
- Accounting at MIND
- One (1) year or more related working experience.
Applications accompanied by resumes should be submitted no later than Friday November 29, 2024 to:-
Human Resource Manager
Bellevue Hospital
16 ½ Windward Road
Kingston 2
Or
Email: bvh.resumes@gmail.com