Senior Internal Auditor - Healthcare Compliance & Controls

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

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.