Internal Audit Assistant at PCEA Kikuyu Hospital

Qualifications

• Must have CPA Part III (CPAK).
• CIA, CISA, CFE and related qualifications will be an added advantage
• At least 2 years relevant experience in either internal or external audit.
• Proficiency in use of MS-office.
• Bachelor of commerce degree will be an added advantage.
• Excellent interpersonal, communication and presentation skills with the ability to interact effectively with all levels of management and staff.

Responsibilities

• Conduct preliminary reviews of the areas to be audited.
• Review and verification of records, compliance with standards, policies and procedures.
• Identify potential risk areas and recommends cost effective method to mitigate risks and improves processes.
• Examine and evaluate the Hospital’s internal controls to ascertain their adequacy and make recommendations for improvement.
• Follow up audits to determine the extent of implementation of audit recommendations.
• Prepare and organize working papers.