Risk and Audit Manager at Deloitte Consulting

Our client, Jumuia Hospitals Limited, is a start-up business and an integrated healthcare initiative of the National Council of Churches of Kenya - a faith-based multicultural and multi-denominational Christian organisation. Jumuia Hospitals seeks to employ leading physicians and professionals to provide globally competitive healthcare facilities and quality healthcare services.

Jumuia Hospital Huruma (the Hospital) is seeking to recruit an agile, highly skilled, experienced and results oriented professionals, able to implement and quickly adopt turn around strategies and can report immediately to fill the following vacant post.

Overall Objective

Reporting to the Chief Operating Officer, will be responsible to ensure that the hospital has set up adequate processes and controls in order to minimise risks.

Tasks and Responsibilities

• Ensure that there are prudent reporting requirements, cost management and internal controls, which aim at contribution to the proper, economic and effective use of resources in the hospitals;
• Plan, organise and undertake internal audit checks ensuring clear audit trails, records and documentation exist for ease of external audit;
• Coordinate coverage with the external auditors and ensure that each party is aware and briefed on areas of concern as relates to audit work;
• Develop, implement and periodically review policies, procedures and systems for the unit;
• Provide to both management and the Board risk and audit reports on the internal controls and risk management in the Hospitals;
• Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management; and
• Perform any other duties as may be assigned by the supervisor from time to time.

Requirements

• Holder of a Bachelor degree in Business Administration or Commerce (Finance/Accounting Option) from a recognised university;
• Possess a professional qualification - CPA (K);
• Those possessing qualifications in CISA will have added advantage;
• Be a member of the Institute of Certified Public Accountants of Kenya;
• Be a member of the Institute of Internal Auditors;
• Have not less than ten (10) years’ relevant working experience of which five (5) years should be at a senior position preferably in the service industry. Health sector knowledge with good understanding of business dynamics of the industry will be an added advantage;
• Good leadership skills and experience in problem solving, negotiation and turnaround management;
• Highly developed analytical and reporting skills with excellent communication and presentation skills; and
• Effective working relationship with staff and other stakeholders.

Benefits

Shortlisted candidates will be required to submit the following documents: Valid Certificate of Good Conduct from the Directorate of Criminal Investigations; Clearance Certificate from the Higher Education Loans Board; Latest Tax Compliance Certificate from the Kenya Revenue Authority; Certified copy of duly completed First Schedule (S.13) Self Declaration form from Ethics and Anti-Corruption Commission (EACC); and Report from an Approved Credit Reference Bureau.