Senior Internal Auditor – Hospital Job at Vigor Group
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Job Description
We are pleased to announce an open vacancy for the position of Senior Internal Auditor – Hospital at Turkys Group.
The Senior Internal Auditor is responsible for evaluating and improving the effectiveness of financial controls, operational procedures, compliance systems, and risk management processes within the hospital. The role ensures that all hospital operations, financial activities, procurement processes, inventory management, and administrative functions are conducted in compliance with hospital policies, healthcare regulations, and industry standards.
The Senior Internal Auditor will conduct independent audits across hospital departments, identify control weaknesses and operational risks, recommend corrective actions, and support management in strengthening governance and accountability. The position requires strong analytical abilities, integrity, attention to detail, and a solid understanding of healthcare operations and auditing practices.
Job Industry
Job Salary Currency
Job Salary Fixed
NoKey Deliverables
- Conduct financial, operational, and compliance audits across hospital departments.
- Review billing systems, procurement procedures, payroll, inventory, and cash management processes.
- Evaluate the effectiveness of internal controls and identify areas of financial or operational risk.
- Ensure compliance with healthcare regulations, hospital policies, and statutory requirements.
- Prepare comprehensive audit reports with findings, recommendations, and corrective action plans.
- Monitor implementation of audit recommendations and follow up on outstanding issues.
- Assist in fraud prevention, risk assessment, and internal control improvement initiatives.
- Analyse financial records, operational data, and departmental procedures to detect irregularities or inefficiencies.
- Support external auditors and regulatory inspections when required.
- Maintain confidentiality and uphold professional ethical standards at all times.
Essential Qualities
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Application Process
Interested candidates are invited to submit their CV and relevant documents to: group.hr@turkysgroup.co.tz and hr@turkysgroup.co.tz