Get personalised job alerts directly to your inbox!
Companies hiring now
Mater Misericordiae Hospital, Oasis Healthcare Group Limited, Roche , Tenwek Hospital, The Lions SightFirst Eye HospitalProfession (Health care, medical)
Industry (Accounting, finance, banking, insurance)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Construction, renovation, maintenance,Data/Research,Education, academic,Energy, utilities, environment,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Health care, medical)
© Fuzu Ltd
Mater Misericordiae Hospital
Health care + 1 more
Description
Required Qualifications for the Position
▪ Bachelor’s Degree in Accounting, Finance, Business Administration or related field.
▪ Certified Public Accountant (CPA-K) / registered Member of ICPAK.
▪ Additional professional qualifications, i.e., CIA, CISA, ACCA, CFE/CFFE will be an added
advantage
▪ Minimum of five (5) years of working experience in a similar role.Main Duties
• Participating in the development of risk-based audit plans and strategies.
• Conduct audit engagements of financial records, operational processes, and regulatory compliance
to assess the effectiveness of internal controls.
• Conducting reviews to ensure compliance with relevant financial, operational, and patient care
regulations.
• Evaluating the accuracy, reliability, and timeliness of financial and operational information.
• Identifying areas for improvement and recommending corrective actions to enhance control
effectiveness.
• Assessing the adequacy of risk management frameworks, ensuring appropriate measures are in
place to mitigate risks.
• Monitoring the implementation of risk management and compliance frameworks.
• Reviewing financial processes, including budgeting, accounting, revenue cycle, and expense
management.
• Ensuring compliance with financial policies, standards, and regulatory requirements.
• Verifying the accuracy and completeness of financial records and statements.
• Assessing the efficiency and effectiveness of non-financial hospital operations such as supply
chain management, clinical services, and administrative processes.
• Reviewing operational workflows for compliance with internal policies, industry standards, and
best practices.
• Ensuring the hospital adheres to applicable healthcare laws, regulations, and accreditation
standards.
• Preparing detailed audit reports to effectively communicate audit engagement results and
summarize findings, risks, and recommendations.
• Following up on audit recommendations to ensure timely and effective implementation.
• Contributing to the ongoing development and improvement of internal audit processes and
methodologies.
• Maintaining high-quality audit standards in accordance with Global Internal Audit Standards.
• Participate in quality improvement initiatives within the department and provide reports as
required.
• Any other related duties assigned from time to time.Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.