Internal Auditor

Strata Results Group; Las Piñas; On-site; PHP 600,000 - 900,000; Full time

Job summary

Strata Results Recruitment seeks an experienced Internal Auditor to join our client's healthcare team. You will conduct operational, financial, compliance, systems, and fraud audits to assess internal controls and risks.

Strong analytical and communication skills, sound judgment, and independence are essential. The role requires practical collaboration with multiple departments to strengthen governance, compliance, and efficiency.

Qualifications

• Bachelor's Degree in Accountancy or Internal Auditing is required.
• Minimum 5 years of experience in Finance, Accounting, Internal Audit, or External Audit.
• Healthcare industry experience is highly preferred.
• CPA is preferred.

Responsibilities

• Execute audits based on the approved annual audit plan, including operational, financial, systems, compliance, and fraud audits.
• Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
• Prepare clear audit reports with findings and actionable recommendations.
• Monitor and follow up on audit findings to ensure corrective actions are implemented.
• Conduct regular reviews of collection reports and other financial/operational processes.
• Assist in preparing the annual Internal Audit Plan and audit programs.

Skills

Analytical thinking

Communication skills

Presentation skills

Integrity

Independent work

Education

Bachelor's Degree in Accountancy or Internal Auditing

Job description

Las Pinas City, Philippines | Posted on 08/05/2026

At Strata Results Recruitment, we’re acommitted team of recruitment professionals, dedicated to helping our clientsfind the right people to achieve success.

We work with small and large companies,across a broad range of industries, recruiting for roles across a range ofdisciplines and levels.

Our business is built on our core valuesof honesty, integrity, transparency, and hard work. We are invested in thesuccess of our clients and will be with you every step of the way when it comesto recruiting the right people for your business!

Our experience spans across manyindustries which include Telecommunications, Government, InformationTechnology, Manufacturing, Casino and Gaming, Hospitality, Transport &Logistics, Construction, Humanitarian, and Banking.

What we are looking for:

We are seeking an experienced Internal Auditorto join our client's team in the healthcare industry. The successful candidatewill be responsible for conducting operational, financial, compliance, systems,and fraud audits to evaluate the effectiveness of internal controls, identifybusiness risks, and recommend process improvements.

This role requires excellent analytical andcommunication skills, sound judgment, and the ability to work independentlywhile collaborating with various departments to strengthen governance,compliance, and operational efficiency.

Key Responsibilities:

Internal Audit Functions

• Execute audits based on the approved annual audit plan, includingoperational, financial, systems, compliance, and fraud audits.
  
• Evaluate the adequacy and effectiveness of internal controls andrecommend process improvements.
  
• Prepare clear and comprehensive audit reports with findings andactionable recommendations.
  
• Monitor and follow up on audit findings to ensure timelyimplementation of corrective actions.
  
• Conduct regular reviews of collection reports and other assignedfinancial and operational processes.
  
• Assist in the preparation of the annual Internal Audit Plan andaudit programs.
  

Audit Support & Stakeholder Management

• Coordinate with auditees regarding the implementation of auditrecommendations.
  
• Attend meetings to discuss audit findings and provide professionalguidance.
  
• Support inventory counts, asset disposals, and other activitiesrequiring independent audit oversight.
  
• Perform other audit-related duties as assigned by the InternalAudit Head.
  

Leadership & Compliance

• Assist in supervising and mentoring junior auditors, whereapplicable.
  
• Review staff performance and provide recommendations fordevelopment and succession.
  
• Act as Officer-in-Charge during the absence of the Internal AuditHead or Manager.
  
• Promote compliance with company policies, regulatory requirements,and internal audit standards.
  

Qualifications:

• Bachelor's Degree in Accountancy orInternal Auditing.
  
• Minimum 5 years of experience inFinance, Accounting, Internal Audit, or External Audit.
  
• Healthcare industry experience ishighly preferred.
  
• Certified Public Accountant (CPA)is preferred.
  
• Strong knowledge of internalauditing principles, risk management, internal controls, and compliance.
  
• Excellent analytical, reportwriting, communication, and presentation skills.
  

Key Skills and Competencies:

• Strong analytical and criticalthinking skills
  
• Business acumen and understandingof internal controls
  
• Knowledge of risk managementprinciples
  
• High level of integrity,objectivity, and professionalism
  
• Strong organizational and timemanagement skills
  
• Ability to work independently andcollaborate with cross-functional teams