Senior Internal Audit Specialist - IT, Finance & Compliance

The Medical City

Philippines

On-site

PHP 600,000 - 900,000

Full time

3 days ago

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Job summary

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.

Qualifications

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.

Responsibilities

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.