Internal Auditor

Internal Auditor Details:

• Location: Las Pinas City
• Employment Type: Full-time
• Start Date: Immediate Who we are: A recruitment agency with integrity. At Strata Results Recruitment, we’re a committed team of recruitment professionals, dedicated to helping our clients find the right people to achieve success. We work with small and large companies, across a broad range of industries, recruiting for roles across a range of disciplines and levels. Our business is built on our core values of honesty, integrity, transparency, and hard work. We are invested in the success of our clients and will be with you every step of the way when it comes to recruiting the right people for your business! Our experience spans across many industries which include Telecommunications, Government, Information Technology, Manufacturing, Casino and Gaming, Hospitality, Transport & Logistics, Construction, Humanitarian, and Banking.

What we are looking for

We are seeking an experienced Internal Auditor to join our client's team in the healthcare industry. The successful candidate will be responsible for conducting operational, financial, compliance, systems, and fraud audits to evaluate the effectiveness of internal controls, identify business risks, and recommend process improvements.

This role requires excellent analytical and communication skills, sound judgment, and the ability to work independently while collaborating with various departments to strengthen governance, compliance, and operational efficiency.

Key Responsibilities

Internal Audit Functions Execute audits based on the approved annual audit plan, including operational, financial, systems, compliance, and fraud audits. Evaluate the adequacy and effectiveness of internal controls and recommend process improvements. Prepare clear and comprehensive audit reports with findings and actionable recommendations.

Monitor and follow up on audit findings to ensure timely implementation of corrective actions. Conduct regular reviews of collection reports and other assigned financial and operational processes. Assist in the preparation of the annual Internal Audit Plan and audit programs. Audit Support & Stakeholder Management Coordinate with auditees regarding the implementation of audit recommendations.

Attend meetings to discuss audit findings and provide professional guidance. Support inventory counts, asset disposals, and other activities requiring independent audit oversight. Perform other audit-related duties as assigned by the Internal Audit Head. Leadership & Compliance Assist in supervising and mentoring junior auditors, where applicable.

Review staff performance and provide recommendations for development and succession. Act as Officer-in-Charge during the absence of the Internal Audit Head or Manager. Promote compliance with company policies, regulatory requirements, and internal audit standards.

Qualifications

Bachelor's Degree in Accountancy or Internal Auditing. Minimum 5 years of experience in Finance, Accounting, Internal Audit, or External Audit. Healthcare industry experience is highly preferred. Certified Public Accountant (CPA) is preferred. Strong knowledge of internal auditing principles, risk management, internal controls, and compliance.

Excellent analytical, report writing, communication, and presentation skills. Key Skills and Competencies: Strong analytical and critical thinking skills Excellent written and verbal communication Business acumen and understanding of internal controls Knowledge of risk management principles High level of integrity, objectivity, and professionalism Strong organizational and time management skills Ability to work independently and collaborate with cross-functional teams