Internal Audit Manager at PCEA Kikuyu Hospital

Job Summary:

To provide independent, objective assurance and advisory services that enhance the hospital's operational effectiveness, risk management, and governance frameworks. It supports the achievement of institutional goals by evaluating internal controls, identifying areas of improvement, and recommending actionable solutions that strengthen compliance and performance. Through systematic audit planning, execution, and reporting, the role ensures transparency, accountability, and alignment with regulatory standards and best practices.

Key Responsibilities:

• Develop and implement risk-based audit plans.
• Conduct financial, operational, and compliance audits.
• Evaluate internal controls, risk management, and governance processes.
• Review financial records for accuracy and compliance.
• Prepare audit reports and follow up on implementation of recommendations.

Qualifications & Experience

• A Bachelors degree in Business Administration, Economics, Finance, Accounting, or other business-related field from a recognized institution.
• A Masters Degree in the relevant field.
• Certified Public Accountant (CPA-K)
• Registered member of any of the following professional bodies: Institute of Certified Public Accountants of Kenya (ICPAK) or Institute of Internal Auditors (IIA) or Information Systems Audit Control Association (ISACA) in good standing.
• A minimum of eight (8) years relevant experience, three (3) of which should be at a managerial position, preferably in a healthcare setting.

Technical & Behavioural Competencies

• Strong expertise in risk-based auditing, IFRS, Government Internal Audit Standards (GIAS), and healthcare regulatory requirements.
• Proficiency in data analytics and audit tools, with the ability to assess internal controls, governance, and risk management systems.
• High levels of integrity, confidentiality, and sound professional judgment, with the ability to work independently in high-stake environments.
• Excellent communication, organizational, and leadership skills, with the ability to collaborate effectively and manage multiple priorities.