Internal Audit Program Manager
Permanent and direct hire
Taguig | Hybrid (onsite for the 1st 3 months)
Nightshift
Key Responsibilities
- Execute internal audit engagements in accordance with approved audit plans, established methodologies, and professional standards.
- Conduct risk assessments, process walkthroughs, and control evaluations to identify operational risks and opportunities for improvement.
- Perform testing of business processes and internal controls, documenting observations and recommendations with accuracy and attention to detail.
- Monitor audit findings and collaborate with stakeholders to track remediation plans and ensure timely resolution of identified issues.
- Prepare comprehensive audit reports, presentations, and management updates highlighting key findings, risks, and recommended actions.
- Develop and maintain audit documentation, including process narratives, flowcharts, risk assessments, and control matrices.
- Support audit planning activities through research, data analysis, stakeholder coordination, and development of audit programs.
- Stay informed on emerging risks, industry trends, and internal auditing best practices while promoting continuous improvement across audit processes.
Qualifications
- Bachelor's degree in Business, Accounting, Finance, or a related field.
- Experience in Internal Audit or a related audit function.
- Minimum of 1 year of experience supporting healthcare organizations or healthcare operations.
- Working knowledge of the Institute of Internal Auditors (IIA) Standards and internal audit methodologies.
- Professional certification such as CPA, CIA, or CISA is required.
- Master's degree in Business, Accounting, or a related discipline is an advantage.
- Experience working with U.S.-based teams, multinational organizations, or shared services environments is an advantage.
- Exposure to enterprise risk management, compliance, or governance initiatives is an advantage
