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Mater Misericordiae Hospital – Internal Audit Officer.

All jobs > Accounting, Finance and Audit > Mater Misericordiae Hospital – Internal Audit Officer.
This job has been expired
Full-time

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IMPORTANT: Read the application instructions keenly, Never pay for a job interview or application.

Reporting to the Internal Audit Manager the main duties and responsibilities are but not limited to:

Main Duties

  • Participate in development and implementation of risk-based audit plans
  • To understand the risk profile of the business, gain and apply extensive industry knowledge in the various audits
  • Review Financial Information systems to evaluate the reliability and integrity of financial information
  • Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Ensure proper documentation of audit procedures and tests. Obtain and retain audit evidence where required
  • Prepare audit reports for review by audit manager
  • Challenge and influence the relevant executives to improve the governance, risk and control culture
  • Participate as independent observer in Quarterly inventory count
  • Champion data analytics and continuous auditing in all assignments
  • Develop and maintain relationships with key stakeholders e.g. heads of departments
  • Engage with heads of department to agree on recommendations and implementation timelines of audit recommendations
  • Follow-up on the progress of implementation of internal and external audit recommendations
  • Any other tasks that may be assigned from time to time

Required Qualifications for the Position

  • Bachelors of Commerce degree or Business-related degree
  • Professional certification: CPA or ACCA
  • CISA or related qualification will be added advantage
  • At least 3 years’ experience in the same capacity

If you are interested in the above position and you meet the requirements listed, please send your application together with a detailed CV, copies of Academic Certificates, three [3] referees and include their telephone contacts and email address to hrrecruit@materkenya.com so as to reach us not later than 5th October 2022

Only shortlisted candidates will be contacted

Please note Mater Misericordiae Hospital does not charge any fee at any stage of our recruitment process

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