AVP Internal Audit – Healthcare (Onsite Taguig)

Monroe Consulting Group; Eastern Visayas; Sur place; PHP 1 800 000 - 3 000 000; Plein temps

Résumé du poste

Monroe Consulting Group Philippines is recruiting on behalf of a leading healthcare facility in the Philippines for an AVP Audit. The role leads the internal audit function, ensuring governance, risk management and internal controls across the organization.

It reports to the Head of Audit and is based onsite in Taguig. The ideal candidate has 5–8 years in senior healthcare roles, 3–5 years in leadership, CPA preferred, and deep knowledge of healthcare compliance, accreditation and risk-based

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred.
• 5-8 years in senior roles in healthcare.
• 3-5 years in a leadership or managerial role.
• Experience in hospitals or healthcare systems highly preferred.
• Strong knowledge of internal audit standards and risk-based auditing.
• Familiarity with healthcare regulations, accreditation requirements and compliance frameworks.
• Understanding of hospital operations, revenue cycle, procurement, inventory management and financial reporting.
• Knowledge of enterprise risk management and internal control frameworks.
• Strong analytical, problem-solving and decision-making skills.

Responsabilités

• Develop and implement the annual risk-based internal audit plan.
• Lead audits across hospital departments including operational, financial and compliance.
• Evaluate internal controls and recommend improvements.
• Assess compliance with healthcare regulations and policies.
• Identify risk and mitigation strategies across key processes.
• Review revenue cycle, procurement, inventory, payroll and clinical services.
• Monitor implementation of audit recommendations and report status.
• Prepare audit reports for senior management and Audit Committee.
• Advise management on process improvements and control enhancements.
• Coordinate with external auditors and regulatory bodies during audits.
• Promote ethics, fraud prevention and compliance awareness.
• Lead, mentor and develop the internal audit team.

Connaissances

Audit leadership

Internal audit

Risk-based auditing

Regulatory compliance

Healthcare knowledge

Team mentoring

Formation

Bachelor's degree in Accounting or Finance

CPA preferred

Description du poste

Monroe Consulting Group Philippines is recruiting on behalf of a leading healthcare facility in the Philippines for an AVP Audit. The role leads the internal audit function, ensuring governance, risk management and internal controls across the organization.

It reports to the Head of Audit and is based onsite in Taguig. The ideal candidate has 5–8 years in senior healthcare roles, 3–5 years in leadership, CPA preferred, and deep knowledge of healthcare compliance, accreditation and risk-based