Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Nov 1, 2017
    Deadline: Nov 10, 2017
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    The hospital was started in 1909 by the Church of Scotland. It is owned and governed by the Presbyterian Church of East Africa. It is located in the Central Highlands of Kenya between the Aberdares Range and Mount Kenya 130 Km (80 Miles) North of Nairobi at altitude of 5,900ft. It is a 203 bed hospital and provides holistic health care. Though located in a K...
    Read more about this company

     

    Internal Auditor

    Job Description

    Responsible to the Hospital Director, the Internal Auditor’s main responsibility is to add value and improve the Hospital’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.

    Job 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 guidance 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.

    Qualifications

    • Business related degree preferably B.Com, Business Administration or equivalent qualification from a recognized institution.
    • Must be a CPA (K) and member of professional body
    • At least five years’ experience in internal audit preferably in a similar setting.
    • Sound commercial knowledge of Hospital operations and processes.
    • Experience in preparing audit reports an added advantage.
    • Good computer and communication skills
    • Personal attributes: integrity, honesty, ethics and integrity, self-motivated and strong interpersonal skills

    Method of Application

    Applicants should submit their applications indicating their current salary and enclosing their detailed CVS, certificates, testimonials (including a letter from local Church Minister) so as to reach the Chief Executive Officer by 4 p.m on Friday 10th November 2017 to info@pceachogoriahospital.org.

    PCEA Chogoria Hospital P.O. Box 35 – 60401 Chogoria

     

    Build your CV for free. Download in different templates.

  • Apply Now
  • Send your application

    View All Vacancies at PCEA Tumutumu Hospital and Tra... Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail