Company Description Bon Secours Mercy Health (BSMH) is a global Catholic health ministry providing care in the United States, Ireland, and the Philippines through 47 hospitals and more than 1,200 sites of care. With approximately 60,000 associates and over 3,000 providers, BSMH is one of the largest health systems in the U.S. and the largest not-for-profit private healthcare provider in Ireland. The organization's portfolio includes hospitals, ambulatory care, digital health capabilities, population health, international operations, and technology-enabled solutions that enhance clinical quality and operational performance. Rooted in a mission of compassion, BSMH focuses on improving health and well-being, especially for individuals who are poor, dying, or underserved, and provides more than $415 million in community benefit annually. Through Global Ministries, BSMH extends support to underserved communities in countries including Haiti, Peru, South Sudan, and the Philippines.
Role Description The Lead Internal Auditor is a full-time, based in the National Capital Region, Philippines. This role is responsible for planning, executing, and leading internal audit engagements that assess financial, operational, and compliance controls across the organization. Daily responsibilities include performing risk assessments, conducting detailed testing and analysis, preparing clear and accurate audit reports, and presenting findings and recommendations to management. The Lead Internal Auditor collaborates with cross-functional teams to monitor remediation efforts, promote best practices, and support continuous improvement of internal control frameworks. The role also contributes to the development of audit methodologies, supports training of audit team members, and ensures that audit work aligns with professional standards and BSMH policies.
Qualifications
- Strong finance and financial audit skills, including experience with internal controls, risk assessment, and audit methodologies.
- Proficiency in preparing and reviewing audit reports, with the ability to synthesize complex information into concise, actionable findings.
- Excellent analytical skills, including data analysis, problem-solving, and the ability to identify trends, root causes, and control gaps.
- Effective communication skills, with the ability to engage stakeholders, present audit results clearly, and collaborate with multidisciplinary teams.
- Bachelor's degree in Accounting, Finance, Business, or a related field; professional certification such as CPA, CIA, or equivalent is highly beneficial.
- Relevant experience in internal auditing, external auditing, or financial risk management, preferably within healthcare or large, complex organizations.
- Demonstrated ability to lead projects, manage multiple priorities, and work with integrity while respecting the organization's mission and values.
- Familiarity with international and local regulatory requirements, governance frameworks, and audit standards applicable to healthcare organizations.
