INTERNAL AUDIT OFFICER 29 views0 applications


Participate in development and implementation of risk-based audit plans
To understand the risk profile of the business, gain and apply extensive industry knowledge in the various audits
Review Financial Information systems to evaluate the reliability and integrity of financial information
Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
Ensure proper documentation of audit procedures and tests. Obtain and retain audit evidence where required
Prepare audit reports for review by audit manager
Challenge and influence the relevant executives to improve the governance, risk and control culture
Participate as independent observer in Quarterly inventory count
Champion data analytics and continuous auditing in all assignments
Develop and maintain relationships with key stakeholders e.g. heads of departments
Engage with heads of department to agree on recommendations and implementation timelines of audit recommendations
Follow-up on the progress of implementation of internal and external audit recommendations
Any other tasks that may be assigned from time to time


Bachelors of Commerce degree or Business-related degree
Professional certification: CPA or ACCA
CISA or related qualification will be added advantage
At least 3 years’ experience in the same capacity

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 so as to reach us not later than 5th October 2022

Only shortlisted candidates will be contacted

Please note Mater Misericordiae Hospital does not charge any fee at any stage of our recruitment process

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Mission statement Our mission is to provide value-adding, sustainable solutions to small and medium sized enterprises.Our core values are premier customer service, creativity, integrity and empathy. Vision StatementOur vision is to be the leading service provider in selected markets all over the world. We seek to be the preferred partner of our customers by providing high-quality advice, integrated services and solutions.Our objective is to grow the customer value. In achieving this objective, customer relationships, understanding customer needs and flexible services all have central roles. Therefore we are available 24 hours per day and 7 days in a week.
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Email: info(at)
Phone: +254 0202353365
Mobile: +254 733 668 861/ 0720 265 306
P.O Box: 64802-00620 Mobil Plaza
Muthaiga Office Suites 26, Opposite Oil Libya Plaza , Next to Cool Breeze Hotel

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