Assistant Internal Audit Manager
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PCEA Kikuyu Hospital is hiring an Assistant Internal Audit Manager to support planning and execution of internal audits, evaluate controls and compliance, and follow up on findings. Requires a Bachelor's in Accounting/Finance, CPA/ACCA, and internal audit experience.
- Full-time management role at a faith-based hospital in Kikuyu, Kiambu County
- Focus on risk-based audit planning, control evaluation, and compliance reviews
- Requires Bachelor's in Accounting/Finance plus CPA or ACCA qualification
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PCEA Kikuyu Hospital is hiring an Assistant Internal Audit Manager to support planning and execution of internal audits, evaluate controls and compliance, and follow up on findings. Requires a Bachelor's in Accounting/Finance, CPA/ACCA, and internal audit experience.
- Full-time management role at a faith-based hospital in Kikuyu, Kiambu County
- Focus on risk-based audit planning, control evaluation, and compliance reviews
- Requires Bachelor's in Accounting/Finance plus CPA or ACCA qualification
- Reports to the Internal Audit Manager and engages with hospital stakeholders
- Application deadline: 22 October 2026; salary is open and negotiable
AI job guide
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AI salary guide
Source salary availableThe source lists Open. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, finance, Internal AuditorThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in KiambuThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Assistant Internal Audit Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to PCEA Kikuyu Hospital and the role in Kiambu.
- Add concrete examples related to internship, finance, Internal Auditor, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Corporate Staffing Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Plan to submit before the listed deadline: 2026-10-22.
Source and safety check
- Corporate Staffing Kenya
- Original source link available
- Application method is clear
- Deadline is available: 2026-10-22
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Assistant Internal Audit Manager role in internship, finance?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Kiambu under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research PCEA Kikuyu Hospital before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Job Title: Assistant Internal Audit Manager
Date Posted: 12/10/2026
Job Type: Full Time
Job Level: Management
Employer: PCEA Kikuyu Hospital
Industry: Audit
Salary: Open
Location: Kikuyu
Country: Kenya
Deadline: 22/10/2026
Audit Jobs, PCEA Kikuyu Hospital Jobs. Responsible for supporting the planning and execution of internal audits, reviewing financial and operational records, assessing internal controls and risk management processes, recommending corrective actions, and following up on audit findings. Requires a Bachelor’s degree in Accounting, Finance, or a related field, with professional qualifications such as CPA or ACCA and relevant experience in internal auditing.
Job Purpose
The role assists in evaluating the effectiveness of internal controls, risk management, and governance processes by conducting audits, reviews, and follow-ups, thereby helping the hospital achieve its strategic, operational, financial, and compliance objectives.
Key Responsibilities
- Audit Planning and Risk-Based Assignments
- Assist the Internal Audit Manager in planning and executing compliance and control audits across all hospital functions to ensure adherence to applicable laws, regulations, policies, and internal controls. This includes contributing to the identification of key risk areas and aligning audit activities with strategic priorities.
- Plan and conduct risk-based and compliance audits in line with the hospital’s risk register and the approved annual audit plan.
- Prepare audit plans for individual assignments, ensuring that each engagement is well-scoped, focused, and aligned with allocated work plan timelines.
- Audit Execution and Control Evaluation
- Evaluate the effectiveness of internal controls, compliance frameworks, and governance processes within assigned areas. This includes testing the design and operational effectiveness of controls to determine whether they are functioning as intended and supporting institutional objectives.
- Review documentation, operational processes, and practices to identify control gaps, compliance breaches, or operational risks.
- Assess whether procedures are being followed consistently and whether they align with hospital policies and regulatory expectations.
- Reporting, Follow-Up, and Stakeholder Engagement
- Make presentations to audit clients during and after the audit process to discuss observations, clarify findings, and recommend corrective actions.
- Facilitate constructive dialogue that encourages ownership of audit outcomes and supports continuousimprovement.
- Prepare detailed, high-quality audit reports that outline findings, highlight risks, and present actionable recommendations for management.
Qualifications
- A minimum of a bachelor’s degree in either accounting, finance and economics, financial management, business administration, or a related field.
- Must be a CPA (K) holder.
- A minimum of three (3) years of relevant experience in a healthcare setting.
- Technical and Behavioral Skills
- Strong interpersonal skills to foster effective collaboration and build positive working relationships across teams.
- Ability to analyze financial data with precision, identifying discrepancies, risks, and opportunities for improvement.
- Attention to detail and commitment to accuracy, ensuring high-quality outputs in all aspects of work.
- Skilled in multitasking and maintaining composure under pressure, consistently meeting tight deadlines and managing competing priorities.
- Organizational and time management capabilities to plan, prioritize, and execute tasks efficiently.