Vacancy Announcement Financial & Operations Internal Auditor
Gertrude’s Children’s hospital is looking for a Financial & Operations Internal Auditor. The Financial & Operations Internal Auditor is responsible for performing and completing internal audits, in line with the annual internal audit plan. This responsibility includes performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.
Key Responsibilities:
1. Designing audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
2. Reviewing the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information.
3. Review adequacy of internal policies and procedures ,and compliance thereon as well as with relevant laws and regulations.
4. Appraising the economy and efficiency of how resources are employed.
5. Preparing audit work-papers according to established department guidelines.
6. Preparing draft audit reports in good form, with sound recommendations and analyses that will assist the management team with the proper discharge of their responsibilities.
7. Evaluating the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
8. Providing assistance and guidance to the external auditors to facilitate timely and efficient completion of the audit.
9. Providing assistance to the Manager, Internal Audit on special projects and assignment
10. Presenting audit findings or other relevant information to Management and/or the Audit Committee on the effectiveness of risk management, governance, and internal control procedures.
11. Monitor and report on the implementation of audit recommendations.
12. Maintaining continuous professional education.
Education and Professional Training:
1. Bachelor’s Degree in Commerce/Business Administration ((Accounting/Finance), Economics or related from a recognized institution.
2. Certified Public Accountant (CPA) and a member in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK).
3. Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information
4. Systems Auditor (CISA) would be an added advantage.
5. Ability to act as a team player, collaborate and support colleagues and peers across the organization, while still being able to work independently.
Experience:
Two (2) years working experience One (1) of which should be in management in an auditing and/or risk management and compliance assurance role.
If interested in the position, send in your application enclosing your CV together with a one-page testimony detailing why you feel you are best suited for this position.
Applications should be sent via the recruitment portal: https://apps.gerties.org:8073/login to be received not later than
20th July 2025.
“Gertrude’s Children’s Hospital is an equal opportunity employer”