Internal Audit Manager, Branch Accountant, Assistant Accountant, Laboratory Technologist and Research Assistants Jobs – Nairobi Women’s Hospital
We are recruiting for the following high calibre individuals to join our team of healthcare professionals.
Internal Audit Manager (Corporate)
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The key responsibilities of this role will include but not limited to:-
- Ensuring planning and organization of the audit function including preparation and adherence to the audit plan in line with the business objectives and needs.
- Ensuring management compliance with board resolutions and set policies, legal requirements existing internal controls in the organization and continuously recommend improvements.
- Ensuring prompt and full investigation of alleged financial irregularities, fraud and corruption and ensure appropriate liaison with law enforcement authorities.
- Ensuring preparation and effective resolution and implementation of audits reports and investigations undertaken including presenting the findings to the Finance and Audit Committee
- Developing professional standards, codes of practice and departmental policies and ensure these are adhered to in the function.
- Providing quality assessment of financial reporting and quality standards within the organization.
- Ensuring development and continuous review of the business risk assessment in line with the strategic plan as well as ensuring the risks are mitigated.
- Developing, training, motivating and evaluating departmental staff to achieve highest levels of performance
- Identifying, implementing and benchmarking best practices in management
- Determining & coordinating departmental reporting and communication requirements
- Ensuring Superior Customer Experience to both internal and external clients
- At least 6 years relevant experience
- University Degree(Accounting/Finance) or equivalent
- CPA(K) /ACCA
- Membership of a professional body
- Proficiency in ERP and IS audits
The key responsibilities of this role will include but not limited to:-
- Implementing and co-coordinating the execution of the finance strategy at the unit level
- Ensuring recording of financial transactions in the unit in the ERP.
- Authorizing and post unit journal transactions
- Managing the preparation and implementation and control of the unit Budget.
- Planning and approval of unit payments
- Preparing unit financial and management reports
- Continuously monitor and review information management system and internal control system and recommend changes as required
- Ensuring the fixed asset register is maintained and stock take exercise at the unit are conducted
- Developing, training, motivating and evaluating section staff to achieve highest levels of performance
- Identifying, implementing and benchmarking best practices in management
- Determining & coordinating section reporting and communication requirements
- Managing accounting functions including budgeting, financial analysis and statutory deductions, capital assets and property management.
- Banking agent to all project accounts and handling all bank correspondence
- Preparing financial reports for multiple donors as per requirements
- At least 3 years relevant work experience
- B.Com Finance/Accounting or any other related discipline
- CPA (K) /ACCA
The key responsibilities of this role will include but not limited to:-
- Managing reconciliation of the ledgers.
- Managing unit cash collection and banking transactions
- Developing, training, motivating and evaluating section staff to achieve highest levels of performance
- Identifying, implementing and benchmarking best practices in management
- Determining & coordinating section reporting and communication requirements
- Ensuring initiation of financial transactions in the ERP
- Ensuring the maintenance and reconciliation of all ledgers.
- Leading in the preparation of journals in the ERP
- Planning for the preparation and disbursement of creditors, doctors, petty cash, amenities, and statutory payments
- Lead and managing the collection and banking of cash and cheques from cashiers
- Leading in stock taking exercise
- Leading and managing the reconciliation of clients accounts and statements on a monthly basis
- Leading and managing of debt collection as per targets and allocation of receipts from debtors
- Ensuring proper inpatient/outpatient un-finalized invoices in the ERP and rectify any anomalies
- Leading in the planning of cashiers, accounts assistant and ward clerks to ensure all services are billed
- Ensure Superior Customer Experience to all internal and external clients
- At least 3 years work experience
- CPA III or equivalent
- Working knowledge of ERP
The key responsibilities of this role will include but not limited to:-
- Ensuring all Laboratory equipments are in good condition before starting the day’s work
- Ensuring availability and optimum utilization of reagents for cost effectiveness
- Producing timely and accurate in line SOPs
- Billing all procedures to capture revenue
- Documenting all processes and results to ensure availability of supportive information
- Implementing all set stock control procedures to ensure accountability
- Ensure Superior Customer Experience to all internal and external clients
- At least 2 years experience
- Diploma in Medical Laboratory Technology from a board recognized institution
- Registration with the Kenya Medical Laboratory Technologist and Technicians Board
- HND is an added advantage
The key responsibilities of this role will include but not limited to:-
Objective: To administer questionnaires to locals of an area targeted for expansion.
Duties and responsibilities: To gather crucial data by administering questionnaires in targeted areas for expansion.
Qualifications and Skills
- Posses a university degree or is currently pursing one
- Prior experience in carrying out market surveys
- Knowledge in SPPS
- Availability to travel out of town.
General Manager Human Resource
P.O. Box 10552-00100
Nairobi,
clearly marking the application with position applied for.
Applications can also be emailed to vacancies@nwch.co.ke with position applied for as the subject line by 13th March 2012.
DO NOT attach certificates.