Internal AuditorCebu Puericulture Center and Maternity House, Inc.

The Internal Auditor will review all aspects of expenses of Cebu Puericulture Center and Maternity House, Inc such as clinical supplies, labor costs, administrative overhead, patient care services, and technology investments, to ensure compliance with budgets, regulations, and operational efficiency. He/she will conduct independent audit and appraisal activities to all departments. He/she will review if the canvassing and bidding processes are being followed according to the set standards of the Hospital.
 
His / her duties and responsibilities includes but are not limited to:
Develop and implement audit plans to assess the effectiveness of internal controls, risks management and governance.
Perform audits of financial statements, accounts, records and operational performance, identifying potential inconsistencies, inaccuracies and irregularities.
Ensures complete, accurate and timely audit information is reported to Management and / or Risk Committees and make recommendation to mitigate risks.
Identify issues like compliance concerns, risks, fraud and data accuracies.
Identify areas for cost savings, process optimization and increase operational efficiency.
Assess compliance with regulations and policies, as well as identify areas that require further improvement.
Conduct interviews, documentation review and communicate with stakeholders to gather essential information require for analysis.
Provide recommendations for corrective actions to address identified issues.
Monitor and report on the implementation of corrective actions to ensure compliance with recommendations.
Advise management to risks, controls weaknesses and other significant matters.
Collaborate with other team members to identify opportunities for process improvements.
Ensure that the financial operations and processes comly with applicable laws, regulations and company policies.
Others:
Helps the management in theft and fraud detection.
Conduct random audit, investigation and inventory inspection.
Investigate on the irregularity of hospital operations and provide recommendations for possible solutions.
Conducts price verification to suppliers and investigate if the price right and within hospital's budget constraints.
Research and recommends for other options of suppliers for better price and quality.
Performs other tasks as deemed necessary by his / her superior.
Qualifications:
Must be CPA
At least 5 years progressive experience in an internal audit environment.
Exceptional accounting and reporting skills.
Ability to assess and evaluate risk, plus implement solutions.
Analytical thinker with strong conceptual and problem - solving skills.