Internal Auditor

The Medical City; Filipinas; Presencial; PHP 600.000 - 900.000; Tempo integral

Resumo da vaga

The Medical City in the Philippines seeks an Internal Audit Specialist to safeguard operational integrity, bolster risk management, and drive continuous improvement. You will lead audits from IT controls to financial/compliance reviews, collaborating with leadership to uncover risks and craft actionable solutions.

You will communicate clearly, build trust, and elevate organizational excellence through rigorous audit practices and timely recommendations.

Qualificações

• Bachelor's degree in Accountancy is required.
• CPA or Professional Certification in Internal Auditing is preferred.
• 1–3 years of internal or external audit experience.
• Detail-oriented with solid understanding of audit processes and compliance.
• Proactive collaborator with strong communication and continuous improvement mindset.

Responsabilidades

• Plan, perform, and document audits across IT, operations, finance, and compliance.
• Prepare clear audit reports with findings and recommendations.
• Collaborate with resident auditor and departments to understand business risks.
• Analyze findings and develop actionable corrective actions.
• Monitor progress of management action plans to ensure resolution.
• Ensure audits comply with internal standards and regulatory requirements.

Conhecimentos

CPA certification

Internal audit knowledge

Regulatory compliance

Analytical thinking

Formação

Bachelor's degree in Accountancy

CPA certification (preferred)

Descrição da vaga

The Opportunity

As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization.

You will lead comprehensive audit engagements-from IT controls to financial and compliance audits-collaborating closely with leadership to uncover risks and develop actionable solutions. Your insights will empower teams to strengthen processes, uphold regulatory standards, and ensure accountability at every level.

This is for someone who approaches audit with rigor, communicates with clarity, and builds trust through collaboration. If you are passionate about making a meaningful impact and elevating organizational excellence, this is the role for you.

What You'll Actually Do

• Plan, perform, and document audits: Conduct thorough audits covering IT, operations, finance, and compliance to identify risks and control gaps.
• Prepare audit reports: Develop clear, detailed reports for routine, special, or ad hoc audits that communicate findings and recommendations effectively.
• Collaborate with stakeholders: Work closely with the resident auditor and key departments to gain a deep understanding of business risks and processes.
• Analyze findings: Review audit results critically and help create practical, actionable recommendations and corrective action plans.
• Monitor action plans: Track the progress of management's responses to audit findings to ensure timely and effective resolution.
• Ensure compliance: Conduct all audits in line with internal standards and relevant regulatory requirements, maintaining high-quality and ethical practices.

Who You Are

• A bachelor's degree holder in Accountancy.
• Holds relevant certifications such as CPA; Professional Certification in Internal Auditing; Certified Information System is a plus.
• Has at least 1-3 years of experience in internal or external auditing.
• A detail-oriented professional with a strong understanding of audit processes and compliance standards.
• A proactive collaborator who communicates well and supports continuous improvement in audit practices.