Junior Auditor

• Participates in both annual audit planning and engagement planning activities by assisting in understanding the auditable area, organizational objectives, key risks, processes, and existing controls, including end-to-end workflows and service delivery processes.
• Assists in identifying engagement objectives, scope, criteria, and key risk areas based on preliminary research, prior audit results, policies, and available data, with consideration of operational, compliance, and patient/service impact risks.
• Gathers, validates, and analyzes information from interviews, documents, records, reports, data extracts, and automated systems relevant to the engagement objectives, including both quantitative data and qualitative process insights.
• Performs assigned audit procedures in accordance with the approved engagement plan and documents results in complete, accurate, and well-organized working papers, using structured methodologies and evidence-based analysis.
• Evaluates the design and operating effectiveness of internal controls, governance processes, and risk management practices, including controls embedded in operational workflows, clinical processes, and information systems.
• Identifies control gaps, process inefficiencies, non-compliance issues, and risk exposures based on sufficient and appropriate audit evidence, including opportunities for process improvement and risk mitigation.
• Documents condition, criteria, cause, risk or impact, and potential recommendations, under supervision, linking findings to root causes and practical improvement actions.
• Drafts clear, concise, and accurate working papers, audit summaries, and portions of engagement reports, using language understandable to both technical and non-technical stakeholders.
• Communicates audit-related matters with auditees and stakeholders during planning, fieldwork, and validation discussions, demonstrating professionalism, clarity, and respect for operational and clinical contexts.
• Participates in advisory engagements, special reviews, investigations, and institutional initiatives as assigned, including process reviews, quality improvement initiatives, and risk assessments.

Job Qualifications:

• Bachelor's Degree in Accountancy
• 0 to 2 years of experience. Background in audit, compliance, quality assurance, risk management, healthcare operations, process improvement, or data analysis is an advantage.
• One (1) Full-Time positions available
• CAN START ASAP