Job DetailsEmployer: ROA Specialist Hospital ROA Specialist Hospital is looking for a competent Internal Control/Accounts

Officer Main Duties & Responsibilities- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.

Conduct risk assessment of all departments

Reports risk management issues and internal controls deficiencies identified directly to the MD/CEO and Company

Board and provides recommendations for improving the organizations operations.

Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed

Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices

Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved

Evaluate information security and associated risk exposures

Evaluate regulatory compliance program- Evaluate the organizations readiness in case of business interruption

Provides support to the company's anti-fraud programs.

Audit company accounts

All other duties as reasonably requested

Candidate RequirementsSkills, Experience and Attributes: - Educated to degree level in a related field or equivalent- 3 - 5 years experience in accounting, finance, auditing or Business Management in a rapidly growing business

Experience in writing internal policies and procedures and process evaluation and documentation

A demonstrated knowledge of internal controls

Strong organizational skills with the ability to manage multiple projects simultaneously

Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.

Strong written and oral communication skills

Ability to address issues and effect change-

Ability to demonstrate a professional and objective perspective at all times

Capable of working under pressure in a fast-paced environment

Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time

Excellent commercial and financial awareness

A 'can-do' attitude and resilient character with the ability to manage expectations

The flexibility and independence to work in a changing environment.

Ability to work independently

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