Performs administrative and statistical clerical work insupport of audit
professionals in meeting departmental objectives. Assist inperforming internal
audit projects as part of the annual internal audit plan.Applies principles of
accounting in formatting and producing computer generatedschedules and
reports.
1.Performs audit procedures for the assigned area, recordsrequiring the
application of professional related principles and techniques
2. Verifies reports against source records to determinereliability.
3. Verifies detail of recorded transaction; conductsdetailed examinations and
/ or test of controls for verity of process such as:cash receipts, accounts
receivable, accounts payable, payroll records, itemrequisitions, purchase
orders, receiving reports, human resource records,patents records and other
accounting, operating, and Medical process anddocuments to ascertain whether
transaction are properly supported and arerecorded correctly, within the
assigned area.
4. Performs research to locate and summarize laws andordinances or review
legal summaries to determine if the program beingevaluated is in compliance
with the related law and regulation.
5. Interprets policies and producers and appliesinternational professional
practice framework of IIA to test and evaluateprocess, records, and
operational systems.
Education**
Master 's, or Bachelor's degree in Accounting, Finance,Business
Administration, IT, Healthcare or related discipline is required.
Grade 09:
One (1) year of related experience with Master 's or three(3) years with
Bachelor's Degree in the field of internal auditing specialty"Healthcare,
financial, operational, or IT auditing" or any related experienceis preferred.
Grade 10:
Three (3) years of related experience with Master's Degreeor five (5) years
with Bachelor's Degree in the field of internal auditingspecialty "Healthcare,
financial, operational, or IT auditing" or any relatedexperience is preferred.
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