Senior Internal Auditors

Job Summary:

Join our dynamic team at Davao Doctors Hospital as an Internal Auditor and play a pivotal role in ensuring financial integrity and operational efficiency. As a Certified Public Accountant (CPA), you'll spearhead comprehensive audits, providing valuable insights to enhance our processes and safeguard our assets. If you thrive in a fast-paced environment and possess a keen eye for detail, this opportunity offers a fulfilling career path in the heart of Davao City's healthcare sector.

Job Description:

- Conduct thorough audits of financial statements, operational procedures, and internal controls to assess compliance and identify areas for improvement.

- Develop audit plans, methodologies, and procedures to effectively evaluate the organization's financial and operational processes.

- Collaborate closely with department heads and stakeholders to address audit findings and implement corrective actions.

- Prepare detailed audit reports, highlighting key findings, recommendations, and risk assessments for management review.

- Stay updated on industry regulations, best practices, and emerging trends to ensure audit practices remain current and effective.

- Foster a culture of transparency, accountability, and continuous improvement throughout the organization.

Requirements:

- Bachelor's degree in Accounting

- Certified Public Accountant (CPA) designation is mandatory.

- Proven experience in internal auditing, preferably in the healthcare industry.

- Strong understanding of auditing standards, procedures, and methodologies.

- Excellent analytical skills with the ability to interpret complex financial data.

- Exceptional communication and interpersonal skills for effective collaboration and stakeholder engagement.

- Detail-oriented mindset with a commitment to accuracy and integrity.

- Proficiency in audit software and Microsoft Office Suite.

- Ability to work independently and prioritize tasks in a dynamic environment.