• Full Time
  • Kiambu

ST. Bridget Hospital

Duties and Responsibilities
• Conduct and issue reports on findings of audits which highlight
issues and potential impacts on business
• Reviewing of Internal controls and making recommendations to the
Director for Board approval
• Preparation of periodic Audit plans for hospital activities
• Follow up of external Auditor’s recommendations
• Providing support and guidelines to management on how to handle
new opportunities
• Perform independent audits within the Hospital concentrating on
high-risk areas.
• Assess the systems laid down to ensure that they are compliant with
statutory regulations
• Identify problems and recommend remedial actions and best practices
• Ensure timely implementation of audit recommendations and
corrective actions
• Carry out account and record reconciliations and other related
records in operations and finance
• Carry out impromptu physical cash verifications
• Conducting regular physical stock verifications
• Conducting any other audit assignments as directed by Management

Qualification and Key Competencies
• Minimum Business related degree preferably B.Com, Business
Administration or equivalent qualification from a recognized
• CPA (K) and a member of professional body
• Sound commercial knowledge of Hospital operations and processes
• Experience in preparing audit reports an added advantage
• Good computer and communication skills
• Certificate of Good Conduct.

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