Job Summary

Athi river Shalom Community Hospital is looking for a qualified person to fill the internal auditor role. * Minimum Qualification: Bachelor * Experience Level: Senior level * Experience Length: 5 years

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description/Requirements

JOB PURPOSE:

The Internal Auditor, is responsible for planning, executing and reporting on operational, financial, governance and compliance related audit / reviews of the Company. He/she will also provide advice on internal controls to the management of the Company, including responding to questions on risk management techniques.


KEY RESPONSIBILITIES AND ACCOUNTABILITIES (DUTIES)

 

1. Internal Audit

1.      Plans financial, regulatory, compliance or operational reviews/audits

2.      Conducts audit entry meeting with heads of specific units / departments being audited;

3.      Document audit work and findings in accordance with accepted auditing standards;

4.      Obtains and reviews evidence ensuring audit conclusion are well documented;

5.      Identifies weaknesses in internal control / business processes in the company;

6.      During audit process engage with auditees seeking clarifications on various exceptions noted before extended to audit report;

7.      Communicate control issues raised during the audit process, offering recommended solutions relevant to business and risk;

8.      Conduct follow up on audit recommendations to assure implementation of agreed corrective actions;

9.      Conducts exit audit conferences with senior management

10.  Performs special audits as may be requested by the Chief Executive Officer;

11.  Performs any other related duties as may be assigned

 

 2. Risk Management                                                                                               

1)       Compiling risk management reports from business units and forwarding to Risk Management Committee (RMC) for deliberations;

2)       Giving assurance on the risk management process through audit reports;

3)       Ensure compliance with legislation and statutory requirements

4)        the applicant must have analytical and report writing skills

5)       Possess Proven knowledge of auditing standards and procedures, laws, rules and regulations

6)       High attention to detail and excellent analytical skills


KEY COMPETENCIES:

 

EXPERIENCE
•    5 years working experience and 3 years in Internal Audit field in the Internal Audit function (relevant experience).
•    the applicant should have knowledge of procedures and processes in Human Resource Management, Supply Chain Management (or procurement procedures), financial management and accounting, and an understanding of relevant legislation.
 
QUALIFICATIONS: ACADEMIC & PROFESSIONAL
•    Academic Qualifications: BS degree in Accounting or Finance and post graduate diploma or certification in a relevant field
•    Professional qualifications: CPA K or ACCA qualifications

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