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崇华医院正在招聘一位经验丰富、积极主动的 Internal Auditor who will be an essential part of the executive team responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. S/he conducts audits, assesses the compliance of the members of the organization with the implemented policies and regulations, and makes recommendations for systems and process improvements. S/he supports the Internal Audit Manager in collaborating with various departments to ensure that internal controls are in place and are operating effectively.

工作职责和责任

工作职责和责任

这些任务可能会根据部门的服务或业务方向而改变。

Performs and oversees the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
Documents processes and prepares audit findings memorandum;
Obtains, analyzes, and evaluates accounting documentation, previous reports, data, flowcharts etc.;
Engages to continuous knowledge development regarding organization’s best practices, tools, techniques, and performance standards.
Documents and consistently monitors business processes, policies, metrics, and standard operating procedures due to improvement initiatives.
Assists in identifying and investigating potential fraud, waste, or abuse within the organization.
可能被指派参与旨在改进特定领域的项目，可以独立工作或与跨职能团队合作。可能负责对团队成员或跨职能团队成员的绩效提出必要的建议。
根据其直属上司或管理层的要求准备和分析相关数据。
Identifies business process risks and develops testing methodologies to evaluate adequacy of controls.
Develops recommendations and reports based on audits and presents these initiatives to senior management.
Provides value-added advice and support to business units on the creation and modification of policies, procedures, and processes to ensure an appropriate level of internal control and compliance is maintained.

资格

With a Bachelor’s degree in finance, accounting, business, or a related field. A master’s degree or relevant professional certification (e.g., CIA, CPA, CISA) is a plus
With at least three (3) years of relevant work experience.
有医疗保健行业经验者优先。
证明对基本企业办公软件（包括 Microsoft Office 365 应用程序）的了解。
沟通能力出色。要求精通维萨亚方言和/或他加禄语。