Internal Auditor

Minimum Business related degree preferably B.Com , Business Administration or equivalent qualification from a recognized institution

CPA (K) and a member of professional body

Sound commercial knowledge of Hospital operations and processes

Experience in preparing audit reports an added advantage

Good computer and communication skills

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 guidelines 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

Job Requirements
Required education

Required relevant work experience

Required languages: