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The incumbent manages payroll operations, ensures statutory compliance, maintains financial records, supports budgeting and reporting, and contributes to strategic planning and performance monitoring within the Finance & Accounts Division.

The incumbent will contribute to the efficient operation of the Finance and Accounts Department by administering the Cash Book.

The Accounting Technician under the general supervision of the Accountant, is responsible for providing accounting support for the hospital.

The incumbent ensures timely and accurate client payments by prioritizing vouchers, managing payment schedules, overseeing cheque processing and distribution, and supervising the Payments Unit to achieve operational objectives.

Reporting to the Senior Internal auditor, the Internal Auditor is responsible for audit compliance to internal policies and procedures and ensure these are adequate to maintain integrity of the Corporation Operations.

The incumbent supports the Finance Unit by accurately completing receivables tasks, meeting deadlines, and handling all matters with confidentiality and urgency for both internal and external customers.

Under the general supervision of the Chief Audit & Risk Executive the Internal Audit Officer will assist in ensuring that established policies and procedures are adhered to and systems of internal controls are adequate.

The incumbent reviews and evaluates financial transactions and audit systems, identifies deficiencies, and recommends corrective actions to ensure compliance and support the Commission’s mission and mandates.

The Finance & Accounts Branch is seeking a highly motivated Bank Reconciliation Officers to join our dynamic team. This role is critical in ensuring the integrity of our financial records through timely and accurate reconciliation of bank statements.

The incumbent conducts risk-based audits of moderate complexity, prepares reports, ensures compliance with standards and regulations, and supports audit planning, execution, and continuous improvement.