corporate Audit ManagerMonroe Consulting Philippines Inc.

Monroe Consulting Group is recruiting for a Corporate Audit Manager on behalf of our client in the hospital operator sector. The role will directly report to the Chief Auditor and will be responsible for the overall admin audit procedures & initiatives of the company and to its hospital subsidiaries. Role offers hybrid work setup and office is located in Makati/Pasig City.
Key Responsibilities:
Collaborate with the Chief Auditor to define the Audit Universe for the Admin Audit Function, and through risk-based analysis, select the entities for inclusion in the annual audit plan
Define a risk-based audit strategy that complies with professional standards, maintain an up-to-date audit universe, and transfer knowledge to other audit personnel including identifying key learning and development areas
Utilize audit experience and industry best practices to lead a team of Auditors to deliver timely and accurate audit results
Propose and plan for operational audits in business units
Execute planned audit and assess company operations, process, financial, compliance and other associated risks.
Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
Prepare and present quality reports of audit findings and recommendations to the relevant stakeholders
Coordinate with audit clients to identify areas of risk within audit client's businesses
Develop strategic initiatives to maintain and improve the audit function
Provide professional advice to other auditors
Identify key risk and control indicators for assigned audit areas
Identify operational risks and make recommendations to manage risks
Maintain documentation for risk assessment and management processes
Perform audit related investigation as directed by the Chief Auditor
Work closely with the audit client management, providing assurance and/or consulting services, and advise on the sound solutions for improved business processes through sharing of best practices
Establish and maintain an effective working relationship with key stakeholders ensuring they get maximum value from the audit engagement work
Assists in developing communications to management and the Board Audit Committee members on audit matters
Perform performance evaluation of team member/s
Maintains close coordination with the other auditors and shares information and techniques for better delivery of audit service
Establish a satisfactory and harmonious relationship with the audit clients
Seeks and aspires for continuous self-development through constant reading of available audit reference/materials, attendance to training, further studies, etc.
Perform other duties as assigned
Bachelor's degree in Accounting or Finance or any clinical related course; registered nurse and/or CPA is an advantage
Minimum of 5 years work experience in auditing hospitals or any other healthcare sector is a must
Knowledge on medical charts, hospital procedures, services, regulations and policies is a must
Thorough knowledge of auditing standards
Solid leadership, analytical, negotiation and time-management skills
Supervisory/managerial experience
Knowledge/experience using ERP tool (SAP)
Bossjob

Makati City, Metro Manila
Permanent
Full-time