For over a decade, Washington Healthcare has earned the trust of millions by delivering compassionate, high-quality care across Ethiopia.  

Now, in a bold stride toward redefining healthcare in the region, Washington Healthcare is proud to unveil its most ambitious venture yet: a state-of-the-art tertiary hospital that will redefine healthcare standards in the region. With 110 beds, Ethiopia’s first PET scan machine, and the first privately operated LINAC machine for advanced cancer treatment, this facility will set a new benchmark in medical innovation. 

Even more , the hospital will be managed and operated by the world-renowned Apollo Hospitals Enterprise Group ,an Indian multinational healthcare group headquartered in India. It is the largest private hospital network in India, with a network of 71 owned and managed hospitals.  . 

This new facility will be more than just a hospital; it will be a center of excellence, hope, and innovation. Powered by Apollo’s international expertise and Washington Healthcare unwavering local commitment, the hospital is set to raise the bar for tertiary care in Ethiopia—ushering in a new era where advanced medical technology meets heartfelt, patient-centered care. 

Job Advert: Internal Control Officer

Designation: Internal Control Officer

Reports to: Head of Finance / Audit Committee

Salary & Benefits: Negotiable and Attractive    

 Number of people required : 2

The Internal Control Officer will be responsible for establishing, evaluating, and improving the effectiveness of internal control systems within the hospital. This role aims to safeguard assets, ensure the accuracy of financial reporting, promote operational efficiency, and ensure compliance with policies, procedures, and regulatory requirements.

Duties & Responsibilities:

• Internal Control System Development & Implementation:

  • Assist in the design, documentation, and implementation of robust internal control policies, procedures, and guidelines across all departments of the hospital (financial, operational, administrative).

  • Ensure that internal controls are integrated into daily operations to prevent errors, fraud, and mismanagement.

• Monitoring & Evaluation:

  • Conduct regular reviews and evaluations of existing internal controls to assess their effectiveness and identify weaknesses or gaps.

  • Perform audits of financial transactions, operational processes, and compliance activities to ensure adherence to established controls and policies.

  • Analyze financial and operational data to identify trends, anomalies, and potential risks.

• Risk Management:

  • Identify potential risks to the hospital's assets, reputation, and operational continuity.

  • Recommend and implement risk mitigation strategies and controls to minimize exposure to identified risks.

  • Monitor the implementation of corrective actions for identified control deficiencies.

• Compliance & Reporting:

  • Ensure the hospital's compliance with relevant local and national laws, regulations, and industry best practices.

  • Prepare comprehensive reports on the effectiveness of internal controls, audit findings, and recommendations for management and the audit committee.

  • Provide training and guidance to staff on internal control procedures and compliance requirements.

• Investigation:

  • Assist in investigations of suspected fraud, waste, or abuse, gathering evidence and preparing findings for management.

Job Requirements

Minimum Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or a related field. Professional certifications are highly desirable.

• Minimum of 3 years of demonstrable experience in internal control, internal audit, external audit, or a similar compliance role, preferably within a healthcare or large organizational setting.

• Strong knowledge of internal control frameworks (e.g., COSO), auditing principles, financial regulations, and risk management practices is an advantage .

• Excellent analytical, problem-solving, and critical thinking skills with meticulous attention to detail.

• Ability to analyze complex financial and operational data.

• Strong written and verbal communication skills in Amharic and English, with the ability to present complex information clearly.

• High level of integrity, objectivity, and ethical conduct.

• Proficiency in financial software and Microsoft Office Suite (especially Excel).

How to Apply

Interested Candidats can apply through THIS LINK, click “Apply Now” and submite your CV