Internal Auditor at Nairobi Hospital

REF: TNH/HRD/IA/07/19

MAIN DUTIES AND RESPONSIBILITIES:

• Preparing audit programs and implementing annual audit plans.
• Undertaking risk based audits
• Preparing audit reports on completion of audits.
• Testing and appraising for soundness and adequacy the application of accounting, financial and other operating controls.
• Reviewing operations against business and strategic plans to determine consistency.
• Monitoring the implementation of the agreed audit recommendations and initiate remedial actions where needed.
• Providing assurance on compliance with the Hospitals operating policies and procedures on an ongoing basis.
• Undertaking special audit investigations on request.
• Performing any other duties that may be assigned from time to time.

QUALIFICATIONS, SKILLS AND EXPERIENCE:

• Business degree in Commerce majoring in Accounting, Economics or Business Management.
• CPA (K)/ACCA.
• CISA certification will be an added advantage.
• Knowledge of IFRS and Auditing standards.
• IT literate and exposure to ERPs.
• 4 years audit experience.
• Strong analytical skills
• Excellent report writing skills.
• Good communications and interpersonal skills
• Well organized and team player
• High integrity