Senior Internal Auditor: Risk & Process Improvement

Conifer Health Solutions, LLC.; Taguig; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

Conifer Health Solutions, LLC. is seeking a senior staff auditor to assist management in identifying, analyzing, and managing risks and opportunities within our healthcare-focused operations in the Philippines.

The role involves developing risk-based audit programs, conducting audits, preparing recommendations, and communicating results to management. You will lead audit sampling, ensure regulatory compliance (HIPAA, SOX), onboard new staff, and collaborate with stakeholders across the

Qualifications

• Bachelor's degree in business or healthcare related field.
• Minimum 5 years of auditing/accounting experience.

Responsibilities

• Conduct risk assessment procedures to identify key operational risks.
• Develop risk-based audit programs and review results.
• Perform audits with or without supervision and adapt to changes.
• Provide practical recommendations for process improvements.
• Lead audit sampling and test documentation for accuracy.
• Onboard and train newly hired audit staff.
• Coordinate with internal audit and stakeholders to share findings.
• Ensure adherence to QA processes and regulatory requirements (HIPAA, SOX).
• Present audit results to management and operations personnel.
• Stay updated on best practices and implement them across units.

Skills

Audit

Risk assessment

Process improvement

Reporting

Education

Bachelor's degree in business or healthcare related field

Job description

Conifer Health Solutions, LLC. is seeking a senior staff auditor to assist management in identifying, analyzing, and managing risks and opportunities within our healthcare-focused operations in the Philippines.

The role involves developing risk-based audit programs, conducting audits, preparing recommendations, and communicating results to management. You will lead audit sampling, ensure regulatory compliance (HIPAA, SOX), onboard new staff, and collaborate with stakeholders across the