Latest Jobs at Gertrude's Children's Hospital

• Gertrude’s Children’s hospital is looking for a Financial & Operations Internal Auditor. The Financial & Operations Internal Auditor is responsible for performing and completing internal audits, in line with the annual internal audit plan. This responsibility includes performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.

Key Responsibilities:

• Designing audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
• Reviewing the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information.
• Review adequacy of internal policies and procedures ,and compliance thereon as well as with relevant laws and regulations.
• Appraising the economy and efficiency of how resources are employed.
• Preparing audit work-papers according to established department guidelines.
• Preparing draft audit reports in good form, with sound recommendations and analyses that will assist the management team with the proper discharge of their responsibilities.
• Evaluating the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
• Providing assistance and guidance to the external auditors to facilitate timely and efficient completion of the audit.
• Providing assistance to the Manager, Internal Audit on special projects and assignment
• Presenting audit findings or other relevant information to Management and/or the Audit Committee on the effectiveness of risk management, governance, and internal control procedures.
• Monitor and report on the implementation of audit recommendations.
• Maintaining continuous professional education.

Education and Professional Training:

• Bachelor’s Degree in Commerce/Business Administration ((Accounting/Finance), Economics or related from a recognized institution.
• Certified Public Accountant (CPA) and a member in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK).
• Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information
• Systems Auditor (CISA) would be an added advantage.
• Ability to act as a team player, collaborate and support colleagues and peers across the organization, while still being able to work independently.

Experience:

• Two (2) years working experience One (1) of which should be in management in an auditing and/or risk management and compliance assurance role.

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Key Responsibilities

• Collaborate with various stakeholders at Gertrude’s such as in management, finance, clinical, foundation and research areas to understand their business operations and data needs and provide meaningful insights through data analysis and visualization.
• Analyze data using relevant data tools, statistics and predictive analytics data models to uncover insights and trends in healthcare data.
• Work within multidisciplinary teams to improve data management processes to optimize the collection, transformation, storage and analysis of internal and external datasets.
• Support Process Improvement initiatives by identifying opportunities to automate and streamline data management processes, reducing manual interventions and improving efficiency.
• Collaborate with other ICT team members, business owners and vendors to develop and maintain Data Infrastructure components.
• Develop data visualization and data literacy training solutions and conduct training for end users on use of Business Intelligence tools and solutions.
• Develop and maintain documentation/manuals on reports, dashboards, and portals.
• Assess, respond, and log cases escalated to them by the ICT Support team.

Qualifications, Experience and Skills

• Bachelor’s degree in Business Analytics, Data Science, Information Technology, Computer Science, math focused fields, or related fields.
• Minimum of 5 years of experience as a Business Intelligence Analyst.
• Strong communication, documentation, and presentation skills
• Self-Motivated Individual with the ability to work in a team and on own initiative.
• Strong analytical troubleshooting skills and a positive pragmatic approach
• Proficient in data visualization tools such as Power BI, Tableau, or similar and SQL/database management systems
• Proficiency in Data Warehouse management such as creating views, tables, procedures, dimensions.
• Experience using advanced statistics and predictive analytics models will be a plus.