ASSISTANT INTERNAL AUDITOR

  • Nairobi

AIC Kijabe Hospital

Job Description

AIC Kijabe Hospital provides Compassionate and Excellent health care services at affordable rates. We are renowned for excellent patient care in outpatient, inpatient and surgical care and have been in existence since 1915.  As a provider of compassionate and quality service, we recognize that a team of people with great character, compassion and excellent skills are our most valuable resource.

Summary

To strengthen our team, we are seeking to fill the following position; Assistant Internal Auditor, Information Systems / Security

Reporting to the Internal Auditor, the holder of the position will be expected to glorify God by supporting the internal audit and management through providing technical service with respect to all internal audit matters of the AIC Kijabe Hospital including undertaking reviews of the ICT infrastructure and provide assurance to management on the adequacy of the system controls.

Key Responsibilities;

  • Conduct regular risk assessments in the AIC KH’s Information System among other functional areas and recommend measures to mitigate them.
  • Develop annual Information Security audit plan, programs, and schedules on priority basis.
  • Audit automated systems and information technology in all areas of the hospital
  • Establish the extend of compliance of automated systems and information technology and provide support to other assurance processes.
  • Review, test, and rate controls of system security from user access to disaster recovery plan giving recommendations of system’s security strategies.
  • Extract data from complex computer systems to facilitate audit compliance and substantive testing procedure by use of CAATS.
  • Identify suitable audit areas and approaches when the information systems strategy changes.
  • Support the internal auditor in performing other audit related functions outside IT environment as may be assigned.
  • Prepare audit reports and carry out audit follow-ups on completed audits.
  • Perform any other relevant duties that may be assigned by the supervisor

Applicants Qualifications, Experience, Competencies and Attributes

  • Bachelor’s degree in Information Systems/Computer Science/Computer Engineering/Commerce (finance/accounting) or any other related field
  • Five (5) year’s relevant work experience in information systems/Security audit with at least three (3) years in a similar position in a comparable organization
  • Member of professional body in good standing. i.e. CISA, CISM, CPA or IIA is desirable
  • Hands on experience auditing an ERP environment
  • Should have good problem solving and decision making abilities
  • Should be an effective communicator with the ability to handle high level communication
  • Must demonstrate commitment to operational effectiveness
  • Must be an honest person full of integrity in their personal conduct and handling of job responsibilities
  • Should be result oriented with ability to deliver desired outcome
  • Must have knowledge in use of MS office packages • Must be aligned to the mission and vision of the AIC Kijabe hospital

Method of Application

Submit your CV, copies of relevant documents and Application to  recruit@kijabehospital.org
Use the title of the position as the subject of the email

Closing Date : 5 January. 2022