Internal Auditor at PCEA Chogoria Hospital

Job Description/Requirements

PCEA Chogoria Hospital was established in 1922 and serves as a referral and teaching hospital. It has a 295 bed capacity that focuses on the provision of Curative, Preventive and Promotive Health Care services in the greater Meru, Embu and as far as Isiolo and Marsabit Counties.

We are seeking to fill the following positions

Job Purpose: Responsible to the Chief Executive Officer, the Internal Auditor’s main responsibility is to add value and improve the Hospital’s operation by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.

Duties & Responsibilities.

• Preparation of annual Audit plans for hospital activities
• Preparation of periodic Internal Audit reports
• Reviewing of Internal controls and making recommendations to the Director for Board approval
• Follow up of external Auditors recommendations
• Providing support and guidelines to management on how to handle new opportunities
• Perform independent audits within the Hospital concentrating on high risk areas.
• Assess the systems laid down to ensure that they are compliant with statutory regulations
• Identify problems and recommend remedial actions and best practices
• Issuing reports on findings of audits which highlight issues and potential impacts on business
• Ensure timely implementation of audit recommendations and corrective actions
• Carry out account and record reconciliations and other related records in operations and finance
• Carry out impromptu physical cash verifications
• Conducting regular physical stock verifications
• Conducting any other audit assignments as directed by Management

Minimum Qualifications and Skills.

• Minimum Business related degree preferably B.Com , Business Administration or equivalent qualification from a recognized institution
• CPA (K) and a member of professional body
• Sound commercial knowledge of Hospital operations and processes
• Experience in preparing audit reports an added advantage
• Good computer and communication skills

Required Skills and competencies.

• Strong leadership, analytical and organizational skills
• Demonstrates ability to work both independently and within a team
• Excellent problem solving capacity with demonstrated ability for considerable analysis and sound judgment to find solutions in a complex environment with shifting and competing priorities
• Personal attributes: integrity, honesty, ethics and integrity, self –motivated and strong interpersonal skills.
• Executive disposition, and demonstrate high levels of integrity
• Ability to develop long term integrated and cross-functional operational plans
• Ability to operationalize strategy into action for the function
• Business/Financial acumen, business savvy, innovative
• Excellent Organizing and planning skills

N.B:

• We do not charge any fee for receiving your CV or for interviewing.
• Only candidates short-listed for interview will be contacted.
• PCEA Chogoria Hospital is an equal opportunity employer