The Nairobi Hospital, a leading health care institution in Eastern Africa has an excellent career opportunity for Internal Audit Manager .
Reporting to the Board Audit and Risk Committee, the successful applicant will be responsible for leading and building a robust a highly professional internal audit function.
Particular Responsibilities Include:
- Providing leadership to the Internal Audit Department and developing the appropriate capacity, structures, systems, competencies and values.
- Reviewing systems and procedures to ensure compliance with policies, procedures, plans, standards and statutory requirements.
- Ensuring that prescribed management policies, systems, procedures, statutory and other obligations are correctly applied in all areas of Hospital operations.
- Developing and implementing comprehensive annual audit plans and ensuring that both routine and special audits are carried out accordingly.
- Participating in enterprise wide risk management by identifying weaknesses in policies, practices, controls and information systems.
- Determining the accuracy and reliability of accounting records.
- Providing recommendations to mitigate business risks and improve operational efficiency.
- Liaising with external auditors.
- Ensuring audit working papers are properly prepared, referenced, reviewed and documented systematically.
- Verifying records of assets and safeguarded and properly utilized by those concerned.
- Maintaining complete confidentiality of records and information obtained during the course of audit jobs.
Qualifications, Skills and Experience:
- Business degree.
- CPA (K) or ACCA.
- CISA/CSM will be added advantage.
- Seven (7) years work experience, 4 of which should internal auditing experience in a senior position.
- Excellent working knowledge of auditing standards.
- Exposure to ERPs.
- Analytical and detail oriented.
- Excellent interpersonal relations.
- Excellent report writing and communication skills.
- High personal integrity.
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