Internal Auditor

Job Closed!
Category:Accounting & Auditing

Job details

Duties & Responsibilities.

  • Designing, reviewing, and developing audit techniques and procedures for assessing comprehensive financial and systems audit reporting
  • Review and appraise the soundness and efficiency of all systems of controls including financial, operational and internal control systems and procedures.
  • Preparation of periodic and annual Audit reports and plans for hospital activities
  • Reviewing of Internal controls and making recommendations to the Director for Board approval
  • Follow up of external Auditors recommendations
  • 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.
  • Conducting any other audit assignments as directed by management.

Minimum Qualifications and Skills.

  • 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.


Be the first to know about a job posting, subscribe SMS Alerts. »
Accounting & Auditing PCEA CHOGORIA HOSPITAL 4 months ago