Chief Internal Auditor
REF – V/FT/99/2022
Position Summary
The Chief Internal
Auditor is responsible for strategic leadership in provision of independent,
objective internal audit services to ensure effective risk management, internal
control and governance processes in the Hospital.
Main Duties and Responsibilities
- Development,
implementation, review and ensure compliance with policies, programmes and
regulations related to internal audit
- Lead
the development of Internal Audit strategy to be aligned to the overall
strategy of the hospital.
- Provide
leadership in implementation of work plans derived from the audit strategy
- Prepare
and seek approval of section budget to ensure proper allocation and
efficient utilization of resources.
- Ensure
overall quality and consistent risk mitigation measures to ensure the
Hospital’s strategic objectives are achieved.
- Develop
and implement a risk based internal audit framework relating to functions
above
- Provide
leadership in mentoring and coaching of division staff to inspire and
motivate staff
- Provide
leadership in development and implementation of internal audit policies
and procedures that will deliver efficiency of operations at the hospital
- Assess
internal controls of the hospital and report on gaps that could expose the
hospital to risks
- Develop
and implement sound performance management system of staff in the section
to ensure achievement of personal and hospital goals.
Minimum Qualifications
- Bachelor
of Commerce degree (Accounting/Finance option) or its equivalent
qualification from a recognized institution.
- Master’s
Degree in Business, Accounting, Commerce, Finance or other related and
relevant discipline.
- Certified
Public Accountants (K), CIA or its equivalent qualification from a recognized
institution.
- Certified
training in Risk Management.
- Leadership/Management
Course lasting not less than six (6) weeks from a recognized institution.
- Proficiency
in computer applications.
- A
least 12 years relevant work experience, 5 of which should have been in an
audit managerial position.
- Certificate
in fraud prevention and management will be an added advantage.
How to Apply
If your background and
competencies match the specifications of the above positions, please apply
online via careers.kutrrh.go.ke OR send hard
copies of your Application Letter, Curriculum Vitae, and Filled Application
Form and Licence ONLY to the address below:
The Chief Executive
Officer
Kenyatta University Teaching, Referral
& Research Hospital
P.O. Box 7674 – 00100 GPO
Nairobi
For all applications,
please indicate the subject as follows: JOB APPLICATION – [JOB REFERENCE
NUMBER]. Please note that you must attach the Application Letter, CV, Filled
Application Form (https://www.kutrrh.go.ke/wp-content/uploads/2022/07/KUTRRH_Job_Application_Form_July_2022.pdf), and Practicing
Licence when you apply online via the portal.
- The
deadline for the receipt of all applications is 12th August 2022.
- Only
shortlisted candidates will be contacted. All successful candidates must
fulfil the requirements of Chapter Six of the Constitution of Kenya 2010,
including;
- Certificate
of good conduct from the Directorate of Criminal Investigations
- Clearance
Certificate from the Higher Education Loans Board (for University
graduates only)
- Tax
Compliance Certificate from the KRA
- Clearance
from Ethics & Anti-Corruption Commission
- A
report from an approved Credit Reference Bureau
