Internal Auditor - CPA

About the role

The Internal Auditor is responsible for planning and executing internal audits, including reviewing financial records, operational processes, and internal controls to ensure compliance with company policies and regulatory requirements. The Internal Auditor prepares clear and accurate audit reports, identifies areas of risk or inefficiency, and recommends practical improvements to management.

Key responsibilities

• Perform data analysis
• Coordinate with various departments
• Follow up on audit findings
• Support the continuous enhancement of the company's governance and risk management framework
• Plan and execute internal audits
• Review financial records, operational processes, and internal controls
• Prepare clear and accurate audit reports
• Identify areas of risk or inefficiency
• Recommend practical improvements to management

About you

• Strong foundation in Finance and experience conducting Financial Audits
• Ability to prepare, review, and present comprehensive Audit Reports
• Excellent Analytical Skills for evaluating data, processes, and internal controls
• Effective Communication skills for collaborating with cross-functional teams and reporting findings to stakeholders
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certifications (e.g., CPA, CIA) are an advantage
• Knowledge of auditing standards, risk management practices, and regulatory compliance in healthcare or related industries
• High level of integrity, attention to detail, and ability to work independently and meet deadlines