Identify and assess areas of significant business risk;
Implement best audit and business practices in line with applicable internal audit statements;
Manage resources and audit / financial review assignments;
Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
Develop, implement and maintain internal audit policies and... procedures in accordance with local and international best practices;
Work with Monitoring and Evaluation team to perform random checks for all field activities including training and mentorship as well as checks of service delivery data for all technical areas;
Conduct ad hoc investigations into identified or reported risks;
Ensure complete, accurate and timely audit information is reported to the respective project’s Chief of Party and the HQ-based Senior Director, Global Ethics and Compliance;
Overall supervision of planned annual audits and fraud risk assessments;
Perform any other compliance duty as required.
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  • Administration


Provide technical support to the Regional Referral Hospital and Regional Quality Improvement Committee to.
Improve the functionality of the QI committees and teams at the regional, district and health facility levels to use data to improve healthcare outcomes.
Develop the regional QI work plans and budget and track its implementation.
Advocate and mobilize resources to implement the... regional QI plan.
Coordinate QI activities including coaching and mentoring in collaboration with other stakeholders through the Hub and Spoke Model.
Identify training needs and coordinate sustainable capacity-building efforts for regional and district QI coaches to support QI activities in the region.
Provide leadership for the implementation of national and regional QI collaboratives:
Liaise with the MoH teams to roll out the national QI collaborative including orientation of regional and district teams.
Adapt, develop, and pilot QI tools including, data collection tools and coaching guides.
Support to set up and manage the regional QI collaboratives based on the regional priorities.
Coordinate and share regular updates on the QI collaborative progress at national and regional platforms.
Support to set up and manage the learning virtual platforms to accelerate the sharing of best practices across health facilities.
Reporting and documentation of the Quality Improvement activities:
Coordinate and organize regional learning sessions and performance reviews and support to document and disseminate learning.
Consolidate Quarterly Regional QI Reports to the RQIC and Ministry of Health.
Maintaining an updated database on training in the iHRIS and other relevant databases.
Increase access and support the use of the national QI database.
Lead the documentation of reports including bi-weekly progress reports, quarterly/ semi/annual and adhoc reports as required.
Any other related duties assigned by the Hospital management
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  • Health


Identify and assess areas of significant business risk;
Implement best audit and business practices in line with applicable internal audit statements;
Manage resources and audit / financial review assignments;
Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
Contribute to development implementation and maintenance of internal... audit policies and procedures by local and international best practices;
Work with the Monitoring and Evaluation team to perform random checks for all field activities including training and mentorship as well as checks of service delivery data for all technical areas;
Conduct ad hoc investigations into identified or reported risks;
In collaboration with the Compliance Advisor, ensure complete, accurate, and timely audit information is reported to the respective project’s Chief of Party and the HQ-based Senior Director, Global Ethics and Compliance;
Contribute to the supervision of planned annual audits and fraud risk assessments;
Perform any other compliance duty as required.
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  • Accounting