KUTRRH Internal Audit Manager Jobs in Kenya
KUTRRH Internal Audit Manager Jobs in KenyaPurpose
Reporting to the Chief Executive Officer, the Internal Audit Manager job exists to coordinateFormulate, implement and coordinate the hospital’s Internal Audit Strategy in collaboration with the Audit & Compliance committee.
and provide internal audit services, and advise the hospital board and executive Committee on
Duties and Responsibilities
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
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
Masters’ Degree in Business or related field from a recognized institution will be an added
Minimum level of knowledge required for the job:
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
Team building skills
Problem solving 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 &
P.O Box 7674 – 00100 GPO
For more information and job application details, see; KUTRRH Internal Audit Manager Jobs in Kenya
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