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  • Posted: Mar 1, 2021
    Deadline: Not specified
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  • Medical Administrators (K) Limited (MAKL) was founded in 2018 to fill the gap in Health Insurance Administration in Kenya, with a client-focused approach. Our objective is to enhance customer experience, bring in greater efficiency in health insurance administration and claim processing. We believe this will help curb or reduce medical billing related fraud ...
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    Lead Auditor

    Reports to    Senior Manager – Customer excellence  
    Level    Mid-Level Manager

    Job Purpose (1-2 line high level summary of why does the position exist and what value it adds to the organization)
    To ensure timely and accurate execution of assigned audit engagements and reporting of audit findings.

    Accountabilities and KPIs (between 5 -10 key activities / decisions for which this role is accountable)

    Key Accountabilities

    • Ensure effective and comprehensive execution of audit plan as per the defined guidelines and timelines
    • Lead preparation of Risk-Control matrix and process flowcharts for assigned process audits.
    • Keep the Senior Manager up-to-date on progress / ensure prompt escalation in case of issues in execution of the plan.
    • Lead internal audit team in engagement level planning.
    • Liaise with process owners for discussion on audit findings and clarifications.
    • Ensure audit reports are clear, concise and effective that adhere to the internal standards reporting language and format.
    • Develop industry specific knowledge and other relevant domain knowledge.
    • Develop proficiency in the business systems/tools besides Internal Audit tools and methodologies.
    • Cultivate strong relationship and work culture within the team.

    Experience & Educational Requirements         

    EDUCATIONAL QUALIFICATIONS:(degree, training, or certification required)   

    • Masters in Commerce/ CPA/ MBA
    • Additional qualification – CIA

    RELEVANT EXPERIENCE: (no. of years of technical, functional, and/or leadership experience or specific exposure required)  

    6-8 years in IA/ Business Finance/ Controllership function

    Method of Application

    Please submit your updated CV with a cover letter via email to recruitment@makl.co.ke for review on future positions.

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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