Auditor at PCEA Tumutumu Hospital and Training College

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.

Job 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