Accountant / Internal Auditor

Position Overview

St. Dominic Catholic Hospital is seeking a detail-oriented, highly ethical, and analytical Accountant/Internal Auditor to strengthen our financial systems and ensure accountability. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with internal controls, monitoring financial transactions, and safeguarding the hospital's assets in alignment with our core values of ethical practice, efficiency, and social responsibility.

Key Responsibilities

Accounting Functions

• Prepare and maintain accurate financial records and reports
• Manage accounts payable and receivable
• Process payroll and ensure statutory deductions are remitted promptly
• Prepare monthly, quarterly, and annual financial statements
• Reconcile bank statements and hospital accounts
• Monitor budgets and expenditures to ensure cost control
• Maintain proper documentation of all financial transactions

Internal Audit Functions

• Conduct periodic internal audits of financial and operational processes
• Evaluate the effectiveness of internal controls and risk management systems
• Identify financial discrepancies and recommend corrective measures
• Ensure compliance with hospital policies, accounting standards, and regulatory requirements
• Investigate suspected fraud, financial mismanagement, or irregularities
• Prepare audit reports and present findings to management
• Monitor implementation of audit recommendations

Required Skills & Competencies

• Strong analytical and problem-solving skills
• High level of integrity and ethical standards
• Excellent attention to detail and accuracy
• Strong knowledge of accounting principles and auditing standards
• Proficiency in accounting software and Microsoft Office tools (especially Excel)
• Good report writing and documentation skills
• Ability to work independently and within a team