Mater Misericordiae Hospital is recruiting an Internal Auditor position. Proficiency in risk-based auditing, financial compliance, and internal controls is required.
Key Responsibilities
- Participating in the development of risk-based audit plans and
strategies.
- Conduct audit engagements of financial records, operational
processes, and regulatory compliance to assess the effectiveness of
internal controls.
- Conducting reviews to ensure compliance with relevant financial,
operational, and patient care regulations.
- Evaluating the accuracy, reliability, and timeliness of financial
and operational information.
- Identifying areas for improvement and recommending corrective
actions to enhance control effectiveness.
- Assessing the adequacy of risk management frameworks, ensuring
appropriate measures are in place to mitigate risks.
- Monitoring the implementation of risk management and compliance
frameworks.
- Reviewing financial processes, including budgeting, accounting,
revenue cycle, and expense management.
- Ensuring compliance with financial policies, standards, and
regulatory requirements.
- Verifying the accuracy and completeness of financial records and
statements.
- Assessing the efficiency and effectiveness of non-financial hospital
operations such as supply chain management, clinical services, and
administrative processes.
- Reviewing operational workflows for compliance with internal
policies, industry standards, and best practices.
- Ensuring the hospital adheres to applicable healthcare laws,
regulations, and accreditation standards.
- Preparing detailed audit reports to effectively communicate audit
engagement results and summarize findings, risks, and recommendations.
- Following up on audit recommendations to ensure timely and effective
implementation.
- Contributing to the ongoing development and improvement of internal
audit processes and methodologies.
- Maintaining high-quality audit standards in accordance with Global
Internal Audit Standards.
- Participate in quality improvement initiatives within the department
and provide reports as required.
- Any other related duties assigned from time to time.
Required Qualifications for
the Position
- Bachelor’s Degree in Accounting, Finance, Business Administration or
related field.
- Certified Public Accountant (CPA-K) / registered Member of ICPAK.
- Additional professional qualifications, i.e., CIA, CISA, ACCA,
CFE/CFFE will be an added advantage
- Minimum of five (5) years of working experience in a similar role.
Skills and Competencies:
- Proficiency in data analytics and problem- solving skills
- Demonstrate high level of accuracy
- Should have in-depth knowledge of IFRSs, GIAS.
- Effective verbal and written communication skills to report
findings.
- Work experience in a healthcare institution will be an added
advantage.
How to Apply
If you are interested in
the above position and you meet the requirements listed, please send your
application together with a detailed CV, Copies of Academic Certificates, three
[3] referees and include their telephone contacts and email address to hrrecruit@materkenya.com so as to reach us not
later than 3 rd August 2026.
