Internal Audit Supervisor
2 days ago
The Medical City Ortigas is searching for an experienced
Internal Audit Supervisor
to join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice of Internal Auditing. This position assists the Department Head in managing internal audit functions across The Medical City's network of hospitals. The role supervises Audit Specialists to ensure audit activities are effectively conducted and aligned with departmental goals.
What's The Role All About?
Job responsibilities include, but not limited to:
- Develop and implement comprehensive audit programs and procedures.
- Lead audit teams in planning, executing, and completing audit engagements across The Medical City network.
- Ensure compliance with internal auditing standards, organizational policies, and regulatory requirements.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Prepare and review audit reports and present findings and recommendations to management.
- Monitor implementation of management action plans and follow up on audit recommendations.
- Stay current on industry best practices, audit trends, and regulatory changes.
Who Are We Looking For?
- Bachelor's degree in Accountancy, Internal Auditing, or a related field.
- Certified Public Accountant, Certified Information System Auditor, or equivalent professional certification preferred.
- Minimum of 3-5 years of experience in internal or external audit, with at least 1–2 years in a supervisory role.
- Experience in healthcare or hospital settings is an advantage.
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