Position: Internal Auditor
Location: Kiambu
Responsibilities
- Conduct and issue reports on findings of audits
which highlight issues and potential impacts on business
- Reviewing of Internal controls and making
recommendations to the Director for Board approval
- Preparation of periodic Audit plans for hospital
activities • Follow up of external Auditor’s recommendations
- Providing support and guidelines 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
- 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 Qualification and Key Competencies
Qualifications
- Minimum Business related degree preferably B.Com,
Business Administration or equivalent qualification from a
recognized institution
- CPA (K) and a member of professional body
- Sound commercial knowledge of Hospital operations
and processes • Experience in preparing audit reports an added
advantage • Good computer and communication skills
- Certificate of Good Conduct.
How to apply
- Interested candidates are requested to fill and
submit the online application form on; www.stbridgethospital.co.ke/careers
- Ensure to upload all your certificates and
CV.
- We as an institution are conducting the interviews
as we receive the applications and have not engaged the services of
any recruitment agency.
- We do not charge fees at any stage of our
recruitment process.