Terms of Reference

Posted: 2026-06-14 17:09:41  Deadline: June 26, 2026   Full-time   Salary: Confidential

The overall purpose of this role is to perform financial and operational audits of the hospital’s functions and outsourced operations and report on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient and effective use of resources.

Key Responsibilities

Implement the annual audit plan as approved, including special tasks or projects requested by management and the Audit Committee, and report periodically on the status and results of the audit plan and the adequacy of resources allotted to the function.
Conduct audits, investigations, and risk assessments of hospital operations and execute audits of internal control activities in accordance with risk assessments while upholding the highest professional standards and compliance with hospital guidelines and industry practice.
Prepare internal audit reports for issuance, ensuring they are clear and simple, uncover root causes, offer practical solutions, and add value to management.
Perform internal control assessments to determine the effectiveness and adequacy of controls put in place by management and recommend improvements where necessary.
Provide consulting and advisory services beyond internal auditing assurance services to assist management in meeting its objectives and maintain a quality assurance program for internal auditing activities.
Carry out value for money audits to ensure resources are acquired economically, used efficiently, deployed effectively, and adequately protected in achieving plans and objectives in operations, programs, and program support.

Minimum Qualifications

Degree in Business Administration, Finance, or any other related business field from a recognized institution.
Qualified accountant with relevant professional qualifications such as Certified Public Accountant (CPA-K), ACCA, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
Registered member of the Institute of Certified Public Accountants of Kenya (ICPAK), Institute of Internal Auditors (IIA), or Information Systems Audit and Control Association (ISACA).
Minimum of three (3) years relevant experience.
Experience in a healthcare environment is an added advantage.
Continuous Professional Development points.

Key Competencies

Passion for results.
Entrepreneurship.
Coaching and developing others.
Negotiation skills.
Attention to detail.
Communication skills.
Written and verbal communication skills.
Problem solving skills.
Analytical skills.
Planning and organisation.

Work Environment

This role is based in an office setup.

Application Process

Interested candidates can view the vacancy and submit their application through the M.P Shah Hospital Careers page: https://mpshahhosp.org/careers/

Official job description: https://mpshahhosp.org/jobs/internal-auditor/