Internal Audit Manager Job PCEA Kikuyu Hospital
Audit Jobs. PCEA Kikuyu Hospital Jobs
About Us:
PCEA Kikuyu Hospital, a leading mission-based healthcare institution, is seeking a highly competent and motivated individual to fill the position of Internal Audit Manager. The hospital is dedicated to providing quality, affordable healthcare and training services driven by Christian values and has four units namely, General, Eye, Orthopaedic & Rehabilitation, and Dental. In addition, the hospital has a School of Nursing, and a satellite clinic which is located at Matasia in Ngong. We are committed to ethical stewardship and financial accountability in fulfilling our mission
Reporting Line: Board Chairman (Functionally); Chief Executive Officer (Administratively)
Job Summary:
To provide independent, objective assurance and advisory services that enhance the hospital’s operational effectiveness, risk management, and governance frameworks. It supports the achievement of institutional goals by evaluating internal controls, identifying areas of improvement, and recommending actionable solutions that strengthen compliance and performance. Through systematic audit planning, execution, and reporting, the role ensures transparency, accountability, and alignment with regulatory standards and best practices.
Read>>>How Advanced Excel Skills Can Help You Get Promoted and Earn More
Key Responsibilities:
- Develop and implement risk-based audit plans.
- Conduct financial, operational, and compliance audits.
- Evaluate internal controls, risk management, and governance processes.
- Review financial records for accuracy and compliance.
- Prepare audit reports and follow up on implementation of recommendations.
Qualifications & Experience
- A Bachelors degree in Business Administration, Economics, Finance, Accounting, or other business-related field from a recognized institution.
- A Masters Degree in the relevant field.
- Certified Public Accountant (CPA-K)
- Registered member of any of the following professional bodies: Institute of Certified Public Accountants of Kenya (ICPAK) or Institute of Internal Auditors (IIA) or Information Systems Audit Control Association (ISACA) in good standing.
- A minimum of eight (8) years relevant experience, three (3) of which should be at a managerial position, preferably in a healthcare setting.
Technical & Behavioural Competencies
- Strong expertise in risk-based auditing, IFRS, Government Internal Audit Standards (GIAS), and healthcare regulatory requirements.
- Proficiency in data analytics and audit tools, with the ability to assess internal controls, governance, and risk management systems.
- High levels of integrity, confidentiality, and sound professional judgment, with the ability to work independently in high-stake environments.
- Excellent communication, organizational, and leadership skills, with the ability to collaborate effectively and manage multiple priorities.
Read>>>Smart CV Tweaks to Stay Relevant in Any Job Market
How to Apply
1.Applying for jobs you qualify for but your AI CV isn’t getting interviews? Many professionals are using AI to write their CVs and cover letters — only to discover they are still not getting interviews.
We can help you identify what’s missing and re-package your CV for interviews. Click Here For A Free CV Review From Our Recruitment Team Today.
2.Register your CV with us today for a better job. Upload your CV to be considered for jobs that match your skills, experience and career level. Upload your CV here — It's free.
3.Stay relevant in a competitive job market. Register for short professional courses starting next month. See courses starting next month.
4.Pass Your Next Job Interview With Confidence Learn how to confidently sell your value and negotiate best salary in interviews. Click here for interview preparation Interview with confidence.