Clinical Internal Auditor at Nairobi Hospital

REF/TNH/SIA/03/19

Location: Nairobi

Reporting to the Internal Audit Manager, the successful candidate will be responsible for the following amongst other responsibilities:

Responsibilities

• Planning and conducting risk based audits in clinical areas and outpatient centres.
• Developing audit programs and testing procedures relevant to risk and test objectives
• Reviewing audit working papers prepared by auditors to ensure all the requisite audit areas are covered, sufficient details are captured and coaching the team.
• Preparing audit reports and developing recommendations to address arising audit concerns.
• Monitoring the implementation of agreed actions and ensuring actions are implemented correctly on a timely basis
• Testing and appraising operating controls for soundness and adequacy.
• Reviewing operations against business and strategic plans to determine consistency.
• Undertaking audit assignments to confirm the adequacy and effectiveness of governance, risk management and internal controls systems
• Undertaking special audit investigations as may be required from time to time.

Qualifications

• Business degree.
• CPA (K).
• Demonstrable knowledge of IFRS and Auditing standards.
• CISA or CIA certification will be an added advantage.
• 7 years’ continuous internal audit experience with at least 2 years in a supervisory role.
• Good understanding of clinical and outpatient Centre operations (hospital experience).
• Competency in use of CAATs will be added advantage.
• Team player with excellent interpersonal skills.
• Great analytical & planning skills with ability to pay attention to details
• Good coaching and people leadership skills
• High integrity.
• Effective oral and written communications skills.