Aga Khan Hospital, Mombasa is an ISO 9001:2008 certified secondary care hospital providing 24-hour inpatient and emergency services in the Coast Region of Kenya. The hospital offers a range of quality healthcare services in the areas of internal medicine, surgery, paediatrics, obstetrics & gynaecology, and intensive care. The Hospital includes comprehensive diagnostics, including imaging services, a leading ISO 15189-2007 accredited laboratory, high-quality physiotherapy, pharmacy service, and Halal certified catering service.
Vacancy no: AKHK/IA/002
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.
Review the design of business processes and procedures within the approved annual Audit Plan
Assess and identify loopholes if any, in the designed controls to offer assurance to Management.
Review the suitability of internal control design and recommend areas for improvement
Develop and ensure implementation of internal checks and controls.
Follow up audit recommendations to ensure that agreed actions are taken to improve system controls
Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
CISA qualification will be an added advantage.
At least 3 years’ experience in Accountancy or Internal Audit
Computer literacy with knowledge of standard computer applications.
Ability to work independently and as part of a team
Good organizational and time management skills
Strong analytical and problem-solving ability
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