Internal Audit Officer

Found in: beBee S KE - 3 weeks ago

Nairobi, Kenya Corporate Staffing Services Full time

Aga Khan University Hospitals in Karachi, Pakistan and Nairobi, Kenya are private, not-for-profit institutions providing high quality health care. The Main Hospitals serve as the principal sites for clinical training for the University's Medical Colleges and Schools of Nursing and Midwifery in Pakistan and East Africa. Our Vision of Aga Khan University Hospital, Nairobi is to be the premier, tertiary, teaching and referral health care facility in sub-Saharan Africa. ​For over fifty years, Aga Khan University Hospital, Nairobi (AKUH) has been taking care of families in East Africa. As a private, not-for-profit hospital, we strive to provide access to quality healthcare to all who need it. At AKUH, patients are our first priority. Our team of medical professionals, faculty and staff are here to provide you and your loved ones with the highest standards of healthcare. We are committed to working together to ensure that you and your family receive outstanding medical services, first-rate facilities and compassionate care. The Aga Khan University Hospital, Nairobi has set the standard for comprehensive healthcare and modern medical education in East Africa. Our dedicated staff, advanced facilities and state-of-the-art technologies have earned the hospital great reputation as a leading medical institution and teaching hospital in the region, and beyond.

Job Purpose/Summary

Reporting to the Manager, Internal Audit, the job holder will carry out independent assessments of the internal control systems, review adequacy, effectiveness and adherence to policies and procedures and assess the approach to risk management as well as advising on governance practices in the institution.

Key roles and responsibilities

Execution of annual audit plan while ensuring all audit assignments are completed in time Ensuring audit assignments are carried out in line with AKU methodology and observing professional standards Provide practical and proactive audit recommendations that are discussed and agreed on with management Prepare audit notification / Terms of Reference, carry out field work / audit tests / evidence gathering, organize audit working file and write comprehensive audit reports Follow up with management to ensure audit recommendations are implemented Any other duties that may be assigned from time to time

Required Qualifications and Experience

Bachelor’s degree in business related fields CPA finalist CIA or CISA desirable Minimum of 5 years’ experience in internal audit Should be a self-starter with the ability to plan and perform audits with limited supervision. Should possess strong investigative and project management skills. Excellent interpersonal and written communication skills in order to communicate effectively with all levels of employees. Should have a desire to learn and understand institutional inter-operations, and apply that knowledge to assist management in improving organizational controls and procedures. Ability to maintain high standards of confidentiality and to work with a high degree of integrity. Must be ready or available to travel for audit assignments

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