Assistant Internal Auditor at Aga Khan Hospital, Mombasa

Vacancy no: AKHK/IA/002

Overall Responsibility: The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.

Other Responsibilities

• Review the design of business processes and procedures within the approved annual Audit Plan
• Assess and identify loopholes if any, in the designed controls to offer assurance to Management.
• Review the suitability of internal control design and recommend areas for improvement
• Develop and ensure implementation of internal checks and controls.
• Follow up audit recommendations to ensure that agreed actions are taken to improve system controls

Requirements

• Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
• CISA qualification will be an added advantage.
• At least 3 years’ experience in Accountancy or Internal Audit
• Computer literacy with knowledge of standard computer applications.
• Ability to work independently and as part of a team
• Good organizational and time management skills
• Strong analytical and problem-solving ability