Company Details:

Nairobi,   Kenya

Job Category:

Closing Date for Receiving Applications:
KSh. -

Job Details

Job Level Lower Management
No. of positions available 1
Department Audit & Control
Industry Healthcare

Job Description

  • 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

Minimum Requirements

  • 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.

Required Skills

Preferred Candidate Personality

Additional Information

Job Advertisement Details

Advertise Job From - Start Date 02-3-2021
Post Job as Anonymous No
Email Address / URL to receive applications
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Company Details

Company Description

PCEA Chogoria Hospital was established in 1922 and serves as a referral and teaching hospital.