Assistant Internal Audit Manager
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PCEA Kikuyu Hospital
Chogoria hospital was started by the Scottish missionaries back in 1922 with the help of Mr and Mrs. Irvine being in charge. Chogoria hospital is on a side-road which branches off Embu – Meru highway about 2km from the highway. Chogoria hospital was built in a serene environment around 200km north of Nairobi city. It is situated within the fast growing Chogoria township in Mwimbi division, Maara district in Tharaka – Nithi county.Job Purpose
The role assists in evaluating the effectiveness of internal controls, risk management, and governance processes by conducting audits, reviews, and follow-ups, thereby helping the hospital achieve its strategic, operational, financial, and compliance objectives.
Key Responsibilities
Audit Planning and Risk-Based Assignments
Assist the Internal Audit Manager in planning and executing compliance and control audits across all hospital functions to ensure adherence to applicable laws, regulations, policies, and internal controls. This includes contributing to the identification of key risk areas and aligning audit activities with strategic priorities.
Plan and conduct risk-based and compliance audits in line with the hospital’s risk register and the approved annual audit plan.
Prepare audit plans for individual assignments, ensuring that each engagement is well-scoped, focused, and aligned with allocated work plan timelines.