Internal Auditor

M.P. Shah Hospital is seeking a meticulous and results-driven Internal Auditor to join its internal audit function. This is a critical role within one of Kenya's leading private hospitals, responsible for independently evaluating the adequacy and effectiveness of internal controls across financial, operational, and outsourced functions of the hospital.

Reporting to senior management and the audit committee, the successful candidate will contribute meaningfully to the hospital's governance framework by identifying control gaps, recommending practical improvements, and ensuring resources are utilised economically, efficiently, and effectively. This role offers a unique opportunity to work at the intersection of healthcare and financial governance in a dynamic, patient-focused environment.

• Implement the annual audit plan as approved, including special tasks or projects requested by management and the audit committee, and report periodically on plan status, results, and resource adequacy.
• Conduct financial and operational audits, investigations, and risk assessments of the hospital's functions and outsourced operations in compliance with professional standards and hospital guidelines.
• Execute internal control audits aligned to risk assessments, ensuring the highest standards of professional integrity and industry compliance.
• Prepare clear, concise, and value-adding Internal Audit reports that identify root causes of control weaknesses and propose practical, actionable solutions for management.
• Perform internal control assessments to evaluate the effectiveness of controls implemented by management and recommend enhancements where deficiencies are identified.
• Provide consulting and advisory services beyond assurance activities to support management in achieving organisational objectives.
• Maintain a quality assurance programme to continuously improve the internal auditing function's operations and outputs.
• Carry out value-for-money audits to verify that hospital resources are acquired economically, deployed efficiently, and adequately protected in support of operational and strategic objectives.

• Ability to independently plan, execute, and conclude financial and operational audits in a complex service environment.
• Demonstrated competence in conducting risk assessments and translating findings into structured, risk-based audit plans.
• Skilled in drafting professional audit reports with clear findings, root cause analysis, and actionable recommendations tailored to management audiences.
• Proficiency in evaluating the design and operating effectiveness of internal control frameworks (e.g., COSO or equivalent).
• Capable of providing advisory and consulting input to operational teams while maintaining independence and objectivity.
• Experience working with financial systems, ERP platforms, or hospital management systems is an advantage.
• Strong analytical, communication, and interpersonal skills to engage credibly with senior stakeholders.
• Minimum of 3 years of relevant audit or accounting experience; experience in a healthcare setting is an added advantage.
• Professional qualifications: CPA-K, ACCA, CIA, or CISA — at least one required.
• Active membership with ICPAK, IIA, or ISACA is mandatory.
• Bachelor's degree in Business Administration, Finance, Accounting, or a related field from a recognised institution.

The salary for this role is competitive and commensurate with qualifications and experience, estimated in the range of KES 100,000 – 180,000 per month based on Kenyan market benchmarks for mid-level audit professionals in the healthcare sector. M.P. Shah Hospital offers a professional work environment with opportunities for continuous learning and career growth within a reputable institution.

This role is ideal for a qualified accountant or auditor with at least 3 years of hands-on internal or external audit experience who is eager to contribute to healthcare governance. You thrive working independently, are detail-oriented, and have a track record of producing high-quality audit reports. Healthcare sector experience, while not mandatory, will significantly strengthen your application.

Do not apply if you have fewer than 3 years of relevant audit experience, lack the required professional certifications (CPA-K, ACCA, CIA, or CISA), or are not a registered member of ICPAK, IIA, or ISACA. This is not an entry-level position and requires demonstrated autonomous audit execution capability.

• Prepare an updated CV highlighting your audit experience, professional qualifications, and professional body membership.
• Write a concise cover letter explaining your suitability for the Internal Auditor role at M.P. Shah Hospital.
• Submit your application through M.P. Shah Hospital's official careers portal or the job platform where this listing was found.
• Ensure your application clearly states your professional certifications and years of experience in the subject line or opening paragraph.
• Only shortlisted candidates will be contacted for interviews.