Summary
Date Posted: Tuesday, April 04, 2023 , Base Salary: Not Disclosed

JOB DETAILS:
V/FT/35/2023
Duties and Responsibilities
• Initiating, formulating, implementing and analyzing risk and compliance policies, procedures and guidelines;
• Developing risk management strategies and initiatives to identify and mitigate risks in the Hospital;
• Developing, implementing, evaluating and continually improving a risk management system across the institution;
• Preparing risk matrix in all departments;
• Coordinating regular checks on systems, processes and procedures as well leading specific assignments;
• Carrying out investigation on suspected fraudulent and corrupt activities;
• Checking financial statements to ensure compliance with laid down standards;
• Reviewing internal control systems in operation and reporting on any weaknesses;
• Confirming compliance with statutes, regulations and guidelines;
• Reviewing budgetary controls;
• Preparing detailed compliance reports and recommendations;
• Verifying and pre-auditing the financial statements;
• Following up to ensure implementation of risk and compliance recommendations; and
• Preparing of plans, budgets and reports.

Minimum Academic Qualifications
• Bachelor of Commerce degree (Accounting/Finance option) or its equivalent qualification from a recognized institution.
• CPA (K) or its equivalent qualification from a recognized institution.
• Certified training in Risk Management.
• Certificate in fraud prevention and management.
• Certificate in Part I, II, III and IV of Certified Internal Auditors (CIA) or its equivalent qualification from a recognized institution.
• Certificate in Certified Information Systems Auditor Examination (CISA) or its equivalent qualification from a recognized institution.
• Registration by the Institute of Auditors or Institute of Certified Public Accountants of Kenya)
• Proficiency in computer applications.
• Fulfilled the requirement of Chapter Six (6) of the Constitution of Kenya, 2010

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure

If your background and competencies match the specifications of any of the posts above, please apply online via: www.kutrrh.go.ke/careers 

For all applications, please indicate the subject as follows: JOB APPLICATION – [JOB REFERENCE NUMBER]. Note that you must attach the Application Letter, Curriculum Vitae and Filled Application Form and Practicing License ONLY when you apply online via the portal. The deadline for the receipt of all applications is 11th April 2023. 

Any form of canvassing will lead to immediate disqualification. KUTRRH is an Equal Opportunity Employer. YOUTH, WOMEN AND PEOPLE LIVING WITH DISABILITY ARE ENCOURAGED TO APPLY

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