Job Purpose
The Internal Auditor is responsible for assessing and strengthening internal controls, financial systems, compliance mechanisms, and operational procedures of the organization. The position ensures that all activities implemented under EPHS (Essential Package of Hospital Services) and BPHS (Basic Package of Health Services) comply with donor regulations, national policies, and organizational procedures.
The Internal Auditor will conduct regular audits of the Main Office and field offices to ensure transparency, accountability, and efficient use of resources.
Specific Responsibilities:
1. Internal Control & Compliance
- Review and evaluate internal control systems.
- Ensure compliance with donor requirements UN agencies and YAAR financial and operational policies.
- Assess compliance with EPHS and BPHS implementation guidelines.
- Identify risks and recommend mitigation measures.
2. Financial Auditing
- Review financial transactions, vouchers, and supporting documents.
- Ensure proper budget utilization according to approved work plans.
- Verify payroll, procurement, and payment processes.
- Conduct spot checks on cash management and bank reconciliations.
- Ensure segregation of duties is properly maintained.
3. Operational & Program Audits
- Audit EPHS and BPHS service delivery sites.
- Review drug stock management
- Medical supplies
- Equipment usage
- Asset management systems
- HFs running cost
- Expenses of the main and field offices
- Assess whether services align with contractual agreements.
4. Procurement & Logistics Audit
- Review procurement processes for transparency and competitiveness.
- Ensure compliance with procurement thresholds and policies.
- Verify inventory management and warehouse systems.
- Conduct physical verification of assets and supplies.
5. Reporting & Recommendations
- Prepare detailed internal audit reports.
- Present findings to senior management.
- Provide practical and risk-based recommendations.
- Follow up on implementation of audit recommendations.
- Maintain confidentiality and professional integrity.
6. Risk Management
- Identify financial, operational, and compliance risks.
- Support management in strengthening risk mitigation frameworks.
- Assist in preparation for external audits and donor reviews.