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  • Posted: Apr 11, 2023
    Deadline: Apr 11, 2023
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    Kenyatta University Teaching, Referral & Research Hospital (KUTRRH) is a leading National Referral Hospital with a 650 bed capacity and equipped with state-of-art medical amenities. The hospital is well equiped to offer Oncology, Trauma & Orthopedics, Renal among other services. The Hospital is located along Northern Bypass Rd. near Kahawa West, Nairobi
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    Risk and Compliance Officer

    V/FT/35/2023

    Duties and Responsibilities

    • Initiating, formulating, implementing and analyzing risk and compliance policies, procedures and guidelines;
    • Developing risk management strategies and initiatives to identify and mitigate risks in the Hospital; 
    • Developing, implementing, evaluating and continually improving a risk management system across the institution;
    • Preparing risk matrix in all departments;
    • Coordinating regular checks on systems, processes and procedures as well leading specific assignments; 
    • Carrying out investigation on suspected fraudulent and corrupt activities;
    • Checking financial statements to ensure compliance with laid down standards;
    • Reviewing internal control systems in operation and reporting on any weaknesses; 
    • Confirming compliance with statutes, regulations and guidelines;
    • Reviewing budgetary controls;
    • Preparing detailed compliance reports and recommendations;
    • Verifying and pre-auditing the financial statements;
    • Following up to ensure implementation of risk and compliance recommendations; and
    • Preparing of plans, budgets and reports.

    Minimum Academic Qualifications 

    • Bachelor of Commerce degree (Accounting/Finance option) or its equivalent qualification from a recognized institution.
    • CPA (K) or its equivalent qualification from a recognized institution.
    • Certified training in Risk Management.
    • Certificate in fraud prevention and management.
    • Certificate in Part I, II, III and IV of Certified Internal Auditors (CIA) or its equivalent qualification from a recognized institution.
    • Certificate in Certified Information Systems Auditor Examination (CISA) or its equivalent qualification from a recognized institution.
    • Registration by the Institute of Auditors or Institute of Certified Public Accountants of Kenya)
    • Proficiency in computer applications.
    • Fulfilled the requirement of Chapter Six (6) of the Constitution of Kenya, 2010

    Method of Application

    If your background and competencies match the specifications of any of the posts above, please apply online via: www.kutrrh.go.ke/careers
    For all applications, please indicate the subject as follows: JOB APPLICATION – [JOB REFERENCE NUMBER]. Note that you must attach the Application Letter, Curriculum Vitae and
    Filled Application Form and Practicing License ONLY when you apply online via the portal.
    The deadline for the receipt of all applications is 11th April 2023.
    Detailed job descriptions can be accessed on the Kenya University Teaching, Referral and Research Hospital careers portal on the website www.kutrrh.go.ke

    Any form of canvassing will lead to immediate disqualification.
    KUTRRH is an Equal Opportunity Employer.
    YOUTH, WOMEN AND PEOPLE LIVING WITH DISABILITY ARE ENCOURAGED TO APPLY

    Interested and qualified? Go to Kenyatta University Teaching, Referral & Research Hospital on careers.kutrrh.go.ke to apply

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