Internal Audit Head

Job Description : INTERNAL AUDIT HEAD KENYA 20+ years experience The Renowned Healthcare Group is seeking to fill the above position. Reporting to the Chief Executive Officer. - The successful applicant will be responsible for the following responsibilities among others: - Industry Preferred - Healthcare/Retail/Telecom Responsibilities: - Responsible for development and monitoring implementation of hospital-wide risk management framework. - Oversees the preparation of audit schedules and other Internal Audit reports. - Ensures the development, maintenance and documentation of Internal Audit Department Standards, Policies, Procedures and Work Instructions. - Represent Internal Audit department at FRAC meetings and other Hospital meetings. - Preparation of Internal Audit annual budget and monitor it after its approval. - Develops and or defines efficient and effective auditing systems and procedures in line with the Hospital's Quality System requirements. - Prepares and submits to the Finance, Risk and Audit committee annual Internal Audit work plan that identifies areas to be examined. - Responsible for the preparation of various Internal Audit working papers. - Ensure Annual Internal Audit work plan is accomplished on time. - Report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs. - Makes follow up of the implementation and recommendations given by the external audit team and other regulatory bodies. - Determines whether organizational units of the hospital are performing their planning, accounting, custodial, and control activities in compliance with management instructions, applicable policies and procedures, relevant laws and regulations, and a manner consistent with both institutional objectives and good business practices. - Performs special reviews, consultations, or other tasks as directed by FRAC and the CEO.

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