Certified Public Accountants (CPA) with Internal Audit Experience

We are hiring an Internal Auditor to join Davao Doctors Hospital. The Internal Auditor will be responsible for conducting independent audits and assessments to ensure compliance with regulatory standards, internal policies, and best practices. This role plays a critical part in safeguarding the hospital's assets, identifying risks, and recommending improvements to enhance operational efficiency and effectiveness.

Job Description:

Responsibilities:

Conduct internal audits of hospital departments and functions to assess compliance with established policies, procedures, and regulatory requirements.
Evaluate the effectiveness of internal controls and risk management practices to identify areas for improvement and mitigate potential risks.
Review financial records, transactions, and reports to ensure accuracy, integrity, and compliance with accounting principles and standards.
Perform audits of operational processes and workflows to identify inefficiencies, gaps, and opportunities for optimization.
Prepare audit reports detailing findings, recommendations, and corrective actions to management and relevant stakeholders.
Collaborate with department heads and staff to provide guidance and support in implementing audit recommendations and corrective actions.
Monitor the implementation of audit recommendations to ensure timely resolution and compliance.
Stay informed about changes in regulations, industry standards, and best practices relevant to healthcare auditing and compliance.

Qualifications:

Bachelor's degree in Accounting, Finance, Business Administration, or related field. Must be a Certified Public Accountant
Minimum of 2 years of experience in internal auditing.
Strong understanding of auditing principles, practices, and methodologies.
Knowledge of healthcare regulations, compliance requirements, and industry standards.
Proficiency in using auditing tools, software, and Microsoft Office applications.
Excellent analytical skills, attention to detail, and ability to interpret complex data.
Effective communication skills with the ability to present findings and recommendations clearly and concisely.
Ability to work independently, prioritize tasks, and manage time effectively.
Benefits:

Over the past forty years, Davao Doctors Hospital has gone a long way from its humble beginnings in the 1960's, starting off from a single clinic to becoming the best and largest healthcare facility in Mindanao. DDH, a complex located on a two-hectare property in the heart of Davao City, is a fourth level hospital with a 250-bed facility and a 10-storey Medical Tower Building housing more than 130 active members of medical staff in varied specialties and sub-specialties. In May 2008, Metro Pacific Investments Corporation (MPIC) acquired a 34% shareholding in DDH. MPIC is a holding company for investments in real estate and infrastructure projects. Today, Davao Doctors Hospital is the largest and most modern hospital in Southern Philippines offering state-of-the-art diagnostic, therapeutic and intensive care facilities in one-stop medical center. We are the leader in all medical specialties in the region, including cardiovascular medicine, orthopedics, gastroenterology & endocrinology, neurology and neurosurgery, cancer, ophthalmology, and digestive and liver disease. Thus, we are the healthcare provider of choice for both patients and medical practitioner alike. In line with our corporate philosophy of Quality Patient Care, DDH continues to move towards higher standards of healthcare in Mindanao and the Southern Asian region, by providing excellent service, the most comprehensive facilities, the latest technology and world-class expertise. At the core, we desire to uplift life itself. We pride ourselves in providing care that enables our customers to live life to the fullest through a lifelong partnership with our organization. Because, here, at Davao Doctors Hospital, We Care for Life!

Over the past forty years, Davao Doctors Hospital has gone a long way from its humble beginnings in the 1960's, starting off from a single clinic to becoming the best and largest healthcare facility in Mindanao. DDH, a complex located on a two-hectare property in the heart of Davao City, is a fourth level hospital with a 250-bed facility and a 10-storey Medical Tower Building housing more than 130 active members of medical staff in varied specialties and sub-specialties. In May 2008, Metro Pacific Investments Corporation (MPIC) acquired a 34% shareholding in DDH. MPIC is a holding company for investments in real estate and infrastructure projects. Today, Davao Doctors Hospital is the largest and most modern hospital in Southern Philippines offering state-of-the-art diagnostic, therapeutic and intensive care facilities in one-stop medical center. We are the leader in all medical specialties in the region, including cardiovascular medicine, orthopedics, gastroenterology & endocrinology, neurology and neurosurgery, cancer, ophthalmology, and digestive and liver disease. Thus, we are the healthcare provider of choice for both patients and medical practitioner alike. In line with our corporate philosophy of Quality Patient Care, DDH continues to move towards higher standards of healthcare in Mindanao and the Southern Asian region, by providing excellent service, the most comprehensive facilities, the latest technology and world-class expertise. At the core, we desire to uplift life itself. We pride ourselves in providing care that enables our customers to live life to the fullest through a lifelong partnership with our organization. Because, here, at Davao Doctors Hospital, We Care for Life!

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