INTERNAL AUDITOR 28 views0 applications

Duties & Responsibilities.

Preparation of annual Audit plans for hospital activities
Preparation of periodic Internal Audit reports
Reviewing of Internal controls and making recommendations to the Director for Board approval
Follow up of external Auditors 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
Issuing reports on findings of audits which highlight issues and potential impacts on business
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

Minimum Qualifications and Skills.

Minimum Business related degree preferably B.Com , Business Administration or equivalent qualification from a recognized institution
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

Method of Application


Due to the volumes of applications, only soft copy applications will be accepted. Hard copy applications will not be accepted
Only candidates short-listed for interview will be contacted.
We do not charge any fee for receiving CV’s or for interviewing.
All communications will be through the official line and email
PCEA Chogoria Hospital is an equal opportunity employer
Canvassing will lead to automatic disqualification

Candidates who meet above minimum requirements are requested to submit their applications and enclosing their detailed CV (with 3 referees), certificates, testimonials (including a letter from local Church Minister) so as to reach the Chief Executive Officer by 4 p.m on Friday 10th June 2022.

PCEA Chogoria Hospital

P.O. Box 35 – 60401

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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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