Internal Audit Specialist

The Medical City; Philippines; On-site; PHP 800,000 - 1,100,000; Full time

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.

Skills

Internal Audit

Data Analysis

Financial Controls

Reporting

Governance

Leadership

Technology & Data Management

Education

CPA License

Bachelor's in Accounting/Finance/Economics/Management

Tools

Office software

Finance systems

Job description

The Medical City South Luzon is looking for a skilled and experienced Internal Audit professional to join our team. This role will support the overall internal audit function of The Medical City South Luzon by leading audit engagements, analyzing data, ensuring compliance, and providing valuable insights to strengthen our operations and controls.

What’s The Role All About?

Job responsibilities include, but are not limited to:

• Create audit programs and lead the audit team in executing audit work in accordance with the Standards for the Professional Practice of Internal Auditing.
• Assist the Department Head in managing and strengthening the overall internal audit function of The Medical City South Luzon.
• Collate, analyze, and interpret data using established tools, methods, and formats.
• Provide support and guidance to colleagues in maximizing the use of data management systems.
• Develop and maintain an effective local document management system for the department.
• Prepare moderately complex documents, reports, and presentations using standard office applications.
• Gather, consolidate, and summarize data to support audit reports and management requirements.
• Monitor and analyze financial data using established finance systems, controls, and protocols.
• Extract and combine data to generate accurate and relevant standard reports.
• Ensure compliance with organizational policies, procedures, regulatory requirements, and professional standards.
• Seek appropriate authorization for any exceptions to mandatory policies or procedures.
• Continuously develop professional capabilities through training, coaching, conferences, and other learning opportunities.
• Stay updated on relevant technologies, external regulations, internal audit practices, and industry best practices.

Who Are We Looking For?

An effective Internal Audit professional must possess the following skills:

• Internal Audit & Risk Management: Ability to plan, develop, and execute audit programs in accordance with professional internal auditing standards.
• Data Analysis: Strong ability to collect, analyze, interpret, and consolidate data to support audit findings and management decisions.
• Financial Management & Control: Knowledge of financial systems, controls, and established finance protocols.
• Reporting & Documentation: Ability to prepare clear, accurate, and well-organized audit reports and supporting documentation.
• Compliance & Governance: Strong understanding of organizational policies, procedures, regulatory requirements, and professional codes of conduct.
• Leadership & Supervision: Ability to lead audit teams, coordinate assignments, and provide guidance to team members.
• Technology & Data Management: Proficiency in relevant office applications, data management systems, and audit-related technologies.
• Continuous Professional Development: Commitment to staying current with regulations, technology, industry practices, and internal audit developments.

Qualifications

Ideally, candidates must:

• Be a graduate of Bachelor of Science in Accountancy (BSA), Bachelor of Science in Management Accounting (BSMA), Bachelor of Science in Finance, Bachelor of Science in Business Administration major in Financial Management, or Bachelor of Science in Economics.
• Be a Certified Public Accountant (CPA) licensed by the Professional Regulation Commission (PRC).
• Have 3–5 years of work experience in auditing.
• Have 1–2 years of experience in a supervisory role.