Audit & Risk Lead — Data Insights & Compliance

The Medical City

Philippines

On-site

PHP 800,000 - 1,100,000

Full time

10 days ago

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Job summary

The Medical City South Luzon is seeking a skilled Internal Audit professional to join the team. You will lead audit engagements, analyze data, ensure compliance, and provide insights to strengthen operations and controls across the organization.

The ideal candidate has 3–5 years auditing experience with 1–2 years in a supervisory role and a CPA license. The role emphasizes risk management, governance, and data-driven reporting within the healthcare sector.

Qualifications

Bachelor degree in Accountancy/Finance/Business Administration or Economics required.
CPA license issued by PRC preferred.
3–5 years auditing experience; 1–2 years in a supervisory role.

Responsibilities

Create audit programs and lead audit engagements.
Assist Department Head in strengthening the internal audit function.
Analyze data using established tools and formats.
Support colleagues in data management systems usage.
Develop and maintain the department's document management system.
Prepare reports and presentations for management.
Aggregate data to support audit findings and management decisions.
Monitor financial data using Finance systems and controls.
Extract and combine data to generate standard reports.
Ensure compliance with policies, procedures, regulations, and professional standards.