Internal Auditor Jobs In Kenya March
Location | Nairobi, Kenya |
Date Posted | March 4, 2021 |
Category |
Accounting
Audit |
Job Type |
Full-time
|
Currency | KES |
Description
Responsible to the Chief Executive Officer, the Internal Auditor’s main responsibility is to add value and improve the Hospital’s operation by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.
Duties & 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 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
- 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
Minimum Qualifications and Skills
- 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
Required Skills and competencies
- Strong leadership, analytical and organizational skills
- Demonstrates ability to work both independently and within a team
- Excellent problem solving capacity with demonstrated ability for considerable analysis and sound judgment to find solutions in a complex environment with shifting and competing priorities
- Personal attributes: integrity, honesty, ethics and integrity, self –motivated and strong interpersonal skills.
- Executive disposition, and demonstrate high levels of integrity
- Ability to develop long term integrated and cross-functional operational plans
- Ability to operationalize strategy into action for the function
- Business/Financial acumen, business savvy, innovative
- Excellent Organizing and planning skills
N.B
- We do not charge any fee for receiving your CV or for interviewing.
- Only candidates short-listed for interview will be contacted.
- PCEA Chogoria Hospital is an equal opportunity employer
Applying Instructions
Candidates who meet above minimum requirements are requested to submit their applications and enclosing their detailed CV (with 3 referees), certificates, testimonials (including a letter from local Church Minister) so as to reach the Chief Executive Officer by 4 p.m on Friday 19th March 2021.
PCEA Chogoria Hospital
P.O. Box 35 – 60401
Chogoria
info@pceachogoriahospital.org