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Moi Teaching and Referral Hospital    |   Eldoret, Kenya   |   Log in or register to see the closing date

Risk & Compliance Manager

  • Post-graduate education
  • Administrative, clerical
  • Manager (team leader)
  • Full Time
  • Permanent
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Job Summary

Reporting functionally to the Audit Committee of the Board and administratively to the Chief Executive Officer (CEO) for generating the Hospital overall internal control and risk management of its operations and to independently perform risk based audits in line with the agreed audit plan to identify and assess the effectiveness of controls accuracy of financial records, systems and efficiency of operation risk management and compliance with Government regulations.


Responsibilities

  • Driving and supporting the implementation of all risk and compliance frameworks and policies within the Hospital and to provide oversight and monitoring of risk compliance;
  • Reviewing the Internal Control Framework and consistently ensuring its compliance;
  • Development of standards, procedures, guidelines templates to support the implementations of risk and compliance policies frameworks;
  • To support Hospital through engagement with other department to develop robust Internal Audit recommendations while taking the appropriate action;
  • Coordinating and facilitating the development and implementation of the Formal Risk Management Framework;
  • Leading in the development of the annual audit plan;
  • To lead portfolio of audits, responsible for planning, organizing, administration, coordination and operations of Internal Audit matters;
  • Responsible for advising the CEO on matters affecting the Internal Audit function in the Hospital;
  • Conducting appropriate governance and performance assessment exercises so as to streamline the Institution’s performance and governance processes;


General Information

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Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Eldoret
Area of work: Administrative, clerical
Seniority: Manager (team leader)

Job Requirements

Required education: Post-graduate education
Required relevant work experience: 10 years
Required skills: Risk management; Accounting; Compliance; Operative management; Fraud risk assessment and management; Audit (internal)
Required languages: English (Spoken: fluent | Written: fluent)

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Moi Teaching and Referral Hospital

Health care, medicalCompany size: 100-500 people

Moi Teaching and Referral Hospital is committed to providing timely, cost-effective and patient-centred specialized healthcare services; fostering learning and growth through training and research, utilization of new technologies, continuous improvement and participation in National Health Planning.


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