Internal Auditor III

Philippine Childrens Medical Center; Quezon City; On-site; PHP 400,000 - 600,000; Full time

Job summary

A healthcare facility in Metro Manila seeks an experienced internal auditor to lead audit teams and review financial and operational processes. The ideal candidate will oversee audit assignments, review findings, and ensure compliance with standards. Responsibilities include drafting reports and following up on audit recommendations. If you have strong analytical skills and a background in auditing, this role might be for you.

Responsibilities

• Review organizational structure and audit needs.
• Lead an internal audit team in financial and operations audits.
• Discuss audit scope and objectives with unit personnel.
• Draft consolidated internal audit reports.
• Follow up on audit recommendations implementation.

Job description

• Under general supervision, reviews organizational structure, staffing, administrative systems and procedures and other relevant information to determine its internal audit needs and objectives;
• Assigns and clarifies work assignments of members of audit team;
• Discusses internal audit scope and objectives with affected unit personnel prior to conduct of audit;
• Leads an internal audit team in the conduct of financial and/or operations audit;
• Reviews findings and recommendations of audit team for completeness and conformance to audit plan, standards and guidelines;
• Drafts the consolidated internal audit report;
• Discusses audit results with auditee before the draft of report is finalized;
• Follows up actions to determine if audit recommendations have been carried out or not and to inquire for the reasons for non-implementation;
• Discovered in audits and submits reports and recommendations on investigations completed;
• Conducts special audits as assigned;
• Does related work assigned from time to time.