SYSTEMS AUDITOR
JOB ADVERTISEMENT: SYSTEMS AUDITOR
Deadline: 3rd December 2025
About Us:
PCEA Kikuyu Hospital is a faith-based healthcare institution dedicated to providing quality, affordable healthcare and training services driven by Christian values. The hospital has four units, namely, General, Eye, Orthopaedic & Rehabilitation, and Dental. In addition, the hospital has a School of Nursing and a satellite clinic located at Matasia in Ngong.
We are committed to ethical stewardship and financial accountability in fulfilling our mission.
Job Summary:
We are seeking an experienced and mission-driven finance manager to oversee the hospital’s financial operations, ensuring transparency, compliance, and sustainable growth. The ideal candidate will have strong financial acumen, a heart of service, and the ability to manage budgets, grants, and donor funds effectively.
Position Title: Systems Auditor
Location: PCEA Kikuyu Hospital
Reports To: Internal Auditor
Employment Type: Full-time
Job Summary
The Systems Auditor will be responsible for evaluating and ensuring the effectiveness, efficiency, and security of the hospitals information systems. The role focuses on safeguarding digital assets, ensuring compliance with IT and data protection standards, and promoting operational integrity within the hospitals technology environment.
Key Responsibilities
- Conduct regular audits of systems, applications, and processes to assess their security, reliability, and compliance.
- Identify and assess risks that could impact hospital operations and service delivery.
- Participate in development and implementation of risk-based audit plans for IT systems and infrastructure.
- Ensure compliance with internal policies, standards, and relevant legal and regulatory requirements.
- Evaluate the effectiveness and security of new systems and conduct post-implementation reviews.
- Investigate fraud risks and recommend preventive and corrective measures.
- Prepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement.
- Present audit findings to the Internal Auditor and senior management, providing practical recommendations for action.
- Review and evaluate IT controls including access management, data backup, change control, disaster recovery, and cybersecurity frameworks.
- Monitor IT operations to detect potential breaches, anomalies, or control weaknesses.
- Stay abreast of emerging risks, auditing tools, and industry best practices to strengthen audit effectiveness.
- Advise management on measures to enhance IT governance, cybersecurity, and data protection
Qualifications & Experience
Essential
- Bachelors degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
- Minimum of 4 years of progressive experience in internal or external auditing, preferably in a healthcare related field.
- Proven experience in evaluating internal controls and process flows.
- Strong understanding of audit methodologies and control frameworks (e.g., COSO).
- High proficiency in MS Office Suite, particularly Excel, and experience with accounting software.
Highly Desirable
- Strong understanding of IT systems, cybersecurity, and data protection principles.
- Excellent analytical and problem-solving skills.
- Proficiency in using audit tools and techniques.
- Strong report-writing and presentation skills.
- Ability to work independently and as part of a team.
- High attention to detail and strong ethical standards.
Personal Attributes & Mission Fit
- Deep Commitment to the Mission.
- Unimpeachable Integrity
- Cultural Sensitivity & Humility
- Diplomacy & Tact
- Resourcefulness
- Resilience
Interested candidates are invited to submit their applications via the Online Recruitment Form available through the link below.
Website: online-recruitment-form/?vac=SYSTEMS%20AUDITOR&tk=1762954500
The application deadline will be on 3rd December 2025. Only shortlisted candidates will be contacted.
PCEA Kikuyu Hospital is an equal opportunity employer. We celebrate diversity and are committed to creating an all-inclusive environment for our employees, clients, partners and the community.
