Internal Auditor
Job Purpose: Responsible to the Hospital Director, the Internal
Auditor’s main responsibility is to add value and improve the Hospital’s
operations by bringing a systematic and disciplined approach to the
effectiveness of risk management and control processes.
Responsibilities
·
Preparation of annual Audit plans for
hospital activities
·
Preparation of periodic Internal
Audit reports.
·
Reviewing of Internal controls and
making recommendations to the Director for Board approval
·
Follow up of external Auditors
recommendations
·
Providing support and guidance to
management on how to handle new opportunities;
·
Perform independent audits within the
Hospital concentrating on high risk areas.
·
Assess the systems laid down to
ensure that they are compliant with statutory regulations.
·
Identify problems and recommend
remedial actions and best practices.
·
Issuing reports on findings of audits
which highlight issues and potential impacts on business.
·
Ensure timely implementation of audit
recommendations and corrective actions.
·
Carry out account and record
reconciliations and other related records in operations and finance.
·
Carry out impromptu physical cash
verifications.
·
Conducting regular physical stock
verifications.
·
Conducting any other audit
assignments as directed by management.
Qualifications
·
Business related degree preferably
B.Com, Business Administration or equivalent qualification from a recognized
institution.
·
Must be a CPA (K) and member of
professional body
·
At least five years’ experience in
internal audit preferably in a similar setting.
·
Sound commercial knowledge of
Hospital operations and processes.
·
Experience in preparing audit reports
an added advantage.
·
Good computer and communication
skills
·
Personal attributes: integrity,
honesty, ethics and integrity, self-motivated and strong interpersonal skills
How to Apply
Candidates who meet above minimum requirements are requested to
submit their applications indicating their current salary and enclosing their
detailed CVS, certificates, testimonials (including a letter from local Church
Minister) so as to reach the Chief Executive Officer by 4 p.m on Friday 10th
November 2017.
PCEA Chogoria Hospital
P.O. Box 35 – 60401
Chogoria
P.O. Box 35 – 60401
Chogoria
info@pceachogoriahospital.org