KUTRRH Internal Audit Manager Jobs in Kenya

KUTRRH Internal Audit Manager Jobs in Kenya

Purpose

Reporting to the Chief Executive Officer, the Internal Audit Manager job exists to coordinate
and provide internal audit services, and advise the hospital board and executive Committee on
the same.

Duties and Responsibilities

Formulate, implement and coordinate the hospital’s Internal Audit Strategy in collaboration with the Audit & Compliance committee.

Coordinate and implement the Internal Audit programs, process and procedures in collaboration with the Audit & Compliance Committee.

Develop initiatives aimed at improving operational inefficiencies and assess compliance
with the hospital financial policies, procedures and regulations.

Maintain strong internal audit policies, processes and controls in order to provide timely,
consistent and accurate financial, management information for effective decision making
in the hospital.

Implement the hospitals’ internal audit strategy, policies and procedures within the
framework of its strategic plan and policies.

Carry out risk identification, assessment and audit planning for high risk areas within
the operations of the hospital.

Report and communicate Audit findings and recommendations to the management.

Evaluate corporate governance processes in the hospital and make recommendations for improvement.

Develop and spearhead anti-fraud strategy in collaboration with the compliance
function.

Plan and co-ordinate timely performance of special audit investigations and forensic audits in the hospital as necessary.

Attend the hospital Audit & Compliance committee meetings as the Committee Secretary.

Carry out regular compliance tests on the hospital’s operating systems, policies and
procedures and make the necessary recommendations.

Evaluate the reliability, integrity, timeliness and accuracy of financial and operating
information to facilitate sound decision making by the hospital management.

Introduce, inculcate and maintain the culture of integrity and accountability within the
framework of the hospital policies and guidelines.

Ensure that the internal audit section of the hospital has all human and non- human
resources required to offer internal audit services in the hospital.

Participate in the recruitment and induction, and disciplinary action and processes of
internal audit section staff within the established policies and procedures in collaboration with the human resource section in the hospital.

Supervise internal audit section staff together with their services, to ensure that they offer timely internal audit services within the expected standards, complying with the
established policies, procedures and practices in the hospital.

Ensure and coordinate continuous

training and development of staff in internal audit
section for their effective and efficient performance and productivity in the hospital.

Ensure and provide internal audit advisory service to the hospital executive, board and
other sections and units and other stakeholders through the appropriate media.

Work with other section heads and specialists to solve single or multiple problematic integrity and accountability issue (s), whenever it arises in the hospital.

Monitor and evaluate performance against standards or agreed targets, use audits,
feedback loops and corrective action to ensure continuous improvement, prioritize and
escalate issues resulting in non-compliance.

Qualifications Knowledge and Skills

Minimum level of academic qualifications required to perform effectively in the role:

Bachelors’ Degree in Accounting, Finance or Business Management from a recognized
institution

Masters’ Degree in Business or related field from a recognized institution will be an added
advantage

Minimum level of knowledge required for the job:

Computer literate

Knowledge of the relevant legislations

Knowledge of professional standards
Professional qualifications required to effectively perform in the role:

Registration with respective accredited regulatory or professional body.

CIA, ACA, CPA, CISA

Soft Skills

Communication skills

Leadership skills

Team building skills

Organizational skills

Problem solving skills

Observation skills

Analytical skills

Ability to confront and probe

Ability to work under pressure

How to Apply

The deadline for the receipt of all applications is Tuesday 17th September 2019

If your background and competencies match the specifications of any of the posts above, we encourage applicants to apply online here or send hard copies of your Application Letter, CV, and Filled Application Form and address to:

The Chief Executive Officer

Kenyatta University Teaching, Referral &

Research Hospital

P.O Box 7674 – 00100 GPO

Nairobi Kenya

For more information and job application details, see; KUTRRH Internal Audit Manager Jobs in Kenya

Find jobs in Kenya. Jobs - Kenya jobs. Search our career portal & find the latest Kenyan job positions, career opportunities & jobs in Kenya.

Jobs in Kenya - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Kenya.

Find your dream job from 1000s of vacancies in Kenya posted and updated daily - click here!

Click here to post comments

Join in and write your own page! It's easy to do. How? Simply click here to return to Jobs Kenya.

Army Jobs - Navy Jobs - Military Jobs

Scholarship 2024/25

Current Scholarships 2024/2025 - Fully Funded

Full Undergraduate Scholarships 2024/2025

Fully Funded Masters Scholarships 2024/25

PhD Scholarships for International Students - Fully Funded!

Funding Opportunities for Journalists 2024/2025

Funding for NGOs 2024/2025

Funding for Artists 2024/2025

Funding for Entrepreneurs 2024/2025

✅Over 4500 Current Fully Funded Scholarships for International Students

✅ Undergraduate Scholarships 2024

✅ Masters Scholarships 2024

✅ PhD Scholarships 2024 Click Here!

Free Scholarship Newsletter --- E-mail Address

First Name

Then Don't worry — your e-mail address is totally secure. I promise to use it only to send you Advance Africa Newsletter.