Internal Auditor at Kenyatta National Hospital

Job Purpose

The officer will be responsible to the Senior Risk and Audit Officer in provision of Audit services in the Hospital.

Duties and Responsibilities

• Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control;
• Performingsubstantiveandcompliancetestingofaccountablerecordsanddocuments and prepare working papers;
• Providing input in preparation of audit reports for audit engagements executed; and
• Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits
• Person Specification

Qualification and Experience

• Bachelor’s Degree in Economics, Accounting, Finance or Business Administration (Finance and Accounting option) or Business Management (Finance and Banking option) or equivalent from a recognized university;
• Certificate of Membership to Institute of Certified Public Accountants -Kenya.
• Certificate in computer application