The Internal Auditor’s main responsibility is to add value and improve the Hospital’s operation by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.
The ideal candidate will be responsible for assisting in provision of reports on the effectiveness of the management of key corporate risks and frauds
S/he will have the overall responsibility to manage the Sacco’s Internal Audit function, providing an independent and objective appraisal of Sacco’s financial, operational and internal control activities.
To plan, organize and carry out the internal Audit function including the preparation of an Audit Plan with requisite resource estimates, scheduling and assigning work.
Reporting to the CEO, the person will be in charge of all the internal controls, risk management and compliance functions of the Sacco.
Coordinate the preparation of the audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy
The person will be in charge of all the internal controls, risk management and compliance functions of the Sacco.