Internal Auditor

Position Title: Internal AuditorOrganization: Heal Africa Health City S.C.Duty Station: Heal Africa Health City Compound, TorhaylochReports To:Board of Directors / Audit Committee / CEOJob SummaryThe Internal Auditor is responsible for independently reviewing and evaluating financial and operational activities of companies and units under Heal Africa. The role ensures compliance with policies, identifies risks, and strengthens internal controls to protect organizational assets and promote accountability.Key ResponsibilitiesConduct regular internal audits of companies and departments under Heal Africa.Review financial statements, records, and operational procedures.Evaluate the effectiveness of internal control systems.Identify risks, irregularities, and inefficiencies.Prepare audit reports and present findings to management and the Board.Recommend corrective actions and monitor implementation.Ensure compliance with laws, regulations, and organizational policies.Maintain independence, confidentiality, and professional ethics.Conduct regular internal audits of companies and departments under Heal Africa.Review financial statements, records, and operational procedures.Evaluate the effectiveness of internal control systems.Identify risks, irregularities, and inefficiencies.Prepare audit reports and present findings to management and the Board.Recommend corrective actions and monitor implementation.Ensure compliance with laws, regulations, and organizational policies.Maintain independence, confidentiality, and professional ethics.

Position Title : Internal Auditor Organization : Heal Africa Health City S.C. Duty Station : Heal Africa Health City Compound, Torhayloch Reports To: Board of Directors / Audit Committee / CEO Job Summary The Internal Auditor is responsible for independently reviewing and evaluating financial and operational activities of companies and units under Heal Africa. The role ensures compliance with policies, identifies risks, and strengthens internal controls to protect organizational assets and promote accountability. Key Responsibilities Conduct regular internal audits of companies and departments under Heal Africa. Review financial statements, records, and operational procedures. Evaluate the effectiveness of internal control systems. Identify risks, irregularities, and inefficiencies. Prepare audit reports and present findings to management and the Board. Recommend corrective actions and monitor implementation. Ensure compliance with laws, regulations, and organizational policies. Maintain independence, confidentiality, and professional ethics.