Aga Khan Hospital, Mombasa is an ISO 9001:2008 certified secondary care hospital providing 24-hour inpatient and emergency services in the Coast Region of Kenya. The hospital offers a range of quality healthcare services in the areas of internal medicine, surgery, paediatrics, obstetrics & gynaecology, and intensive care. The Hospital includes comprehensive diagnostics, including imaging services, a leading ISO 15189-2007 accredited laboratory, high-quality physiotherapy, pharmacy service, and Halal certified catering service.
Vacancy no: AKHK/IA/002
Overall Responsibility:
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.
Other Responsibilities
- Review the design of business processes and procedures within the approved annual Audit Plan
- Assess and identify loopholes if any, in the designed controls to offer assurance to Management.
- Review the suitability of internal control design and recommend areas for improvement
- Develop and ensure implementation of internal checks and controls.
- Follow up audit recommendations to ensure that agreed actions are taken to improve system controls
Requirements
- Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
- CISA qualification will be an added advantage.
- At least 3 years’ experience in Accountancy or Internal Audit
- Computer literacy with knowledge of standard computer applications.
- Ability to work independently and as part of a team
- Good organizational and time management skills
- Strong analytical and problem-solving ability
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