AVP Internal Audit
Monroe Consulting Group Philippines
Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a leading healthcare facility in the Philippines. Our respected client is seeking for a AVP Audit who will be responsible for leading and managing the internal audit function to provide independent assurance on the effectiveness of governance, risk management, and internal controls. The role supports operational excellence, regulatory compliance, financial integrity, and quality improvement across the healthcare facility. This role has an onsite work requirement in Taguig and will be reporting to the Head of Audit.
Tasks and Responsibilities:
- Develop and implement the annual risk-based internal audit plan.
- Lead operational, financial, compliance, and information systems audits across hospital departments.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Assess compliance with healthcare regulations, accreditation standards, and organizational policies.
- Identify key operational, financial, and compliance risks and recommend mitigation strategies.
- Review revenue cycle, procurement, inventory, payroll, clinical support services, and other critical business processes.
- Monitor implementation of audit recommendations and report on corrective action status.
- Prepare clear and concise audit reports for senior management and the Audit Committee.
- Advise management on process improvements, risk management, and control enhancements.
- Coordinate with external auditors, regulatory agencies, and accreditation bodies during audits and inspections.
- Promote ethical practices, fraud prevention, and compliance awareness throughout the organization.
- Lead, mentor, and develop the internal audit team
Job Requirements:
- Bachelor's degree in Accounting or Finance, CPA is preferred.
- 5-8 years of experience in senior roles in healthcare.
- At least 3-5 years in a leadership or managerial role.
- Experience in hospitals, healthcare systems, or other healthcare organizations is strongly preferred.
- Strong knowledge of internal audit standards and risk-based auditing methodologies.
- Familiarity with healthcare regulations, accreditation requirements, and compliance frameworks.
- Understanding of hospital operations, revenue cycle, procurement, inventory management, and financial reporting.
- Knowledge of enterprise risk management and internal control frameworks.
- Strong analytical, problem-solving, and decision-making skills
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Vacancy posted 1 day ago
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