Job Description

Position Overview

The Internal Auditor will play a critical role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across all branches of the clinic. The successful candidate will conduct comprehensive audits to assess compliance with policies, procedures, and regulatory requirements while identifying areas for enhancement and implementing best practices.

Key Responsibilities:

1. Conduct regular internal audits of operational and financial processes across all clinic branches to assess compliance with regulatory standards, internal policies, and procedures.
2. Evaluate the effectiveness of internal controls, risk management practices, and governance processes to mitigate operational, financial, and compliance risks.
3. Develop and execute audit plans, programs, and procedures to address identified risks and control weaknesses effectively.
4. Identify areas for improvement in internal controls, operational efficiency, and risk management practices and collaborate with management to implement remediation plans.
5. Prepare comprehensive audit reports detailing findings, recommendations, and action plans to enhance operational effectiveness and compliance.
6. Monitor the implementation of audit recommendations and verify corrective actions to ensure compliance with established policies and procedures.
7. Provide guidance and support to branch managers and staff on internal control procedures, compliance requirements, and best practices.
8. Stay abreast of regulatory changes, industry trends, and emerging risks to proactively identify areas of concern and recommend appropriate measures.
9. Foster a culture of compliance, integrity, and continuous improvement throughout the organization.

Required Skills or Experience

• Bachelor's degree in accounting, finance, business administration, or a related field. Advanced degree or professional certification (e.g., ICA, ACCA, CIA, CISA) preferred.
• Minimum of 3-5 years of experience in internal auditing, risk management, or compliance, preferably in the healthcare industry.
• Strong understanding of internal audit principles, practices, methodologies, and standards (e.g., COSO, IIA Standards).
• Proven ability to conduct comprehensive risk assessments, develop audit plans, and execute audit programs effectively.
• Excellent analytical, problem-solving, and critical thinking skills with a keen attention to detail.
• Demonstrated ability to communicate complex issues clearly and concisely, both verbally and in writing, to various stakeholders.
• Proficiency in using audit tools, data analytics, and technology to enhance audit effectiveness and efficiency.
• Ability to work independently with minimal supervision and collaboratively as part of a team.
• High ethical standards, integrity, and a commitment to upholding confidentiality and professionalism.