Job Description
INTERNAL AUDITOR, JOB GROUP KNH9 (1 POST)
Job Purpose
The officer will be responsible to the Senior Risk and Audit Officer in provision of Audit
services in the Hospital.
Duties and Responsibilities
a) Undertaking audit assignments in line with the approved audit work plan to confirm
the adequacy and effectiveness of governance, risk management and control;
b) Performing substantive and compliance testing of accountable records and documents
and prepare working papers;
c) Providing input in preparation of audit reports for audit engagements executed;
and
d) Assisting in evaluating progress and effectiveness of action taken to implement
audit recommendations received from internal and external audits
e) Person Specification
Qualification and Experience
a) Bachelor’s Degree in Economics, Accounting, Finance or Business Administration
(Finance and Accounting option) or Business Management (Finance and Banking
option) or equivalent from a recognized university;
b) Certificate of Membership to Institute of Certified Public Accountants - Kenya.
c) Certificate in computer application.