Internal Auditor at ResourcePRO

Summary

• We are looking for an experienced Internal Auditor to perform comprehensive and independent internal audits to assess the effectiveness of our internal controls, compliance with regulations, and financial reporting processes within the medical sector.
• The Internal Auditor will play a crucial role in identifying areas for improvement and ensuring that our operations align with industry standards and best practices.

Key Responsibilities

• Conduct internal audits to evaluate the effectiveness of financial, operational, and compliance controls.
• Develop and execute audit programs and procedures in accordance with industry standards and regulations.
• Identify and assess risks within the medical sector, including compliance risks and financial risks.
• Review and analyze financial statements, records, and documentation to ensure accuracy and compliance with relevant regulations.
• Evaluate and recommend improvements to internal control processes, policies, and procedures to enhance operational efficiency and mitigate risks.
• Prepare clear and concise audit reports detailing findings, recommendations, and action plans for improvement.
• Collaborate with department heads and management to provide guidance on compliance and risk management issues.
• Stay up-to-date with industry regulations and best practices, incorporating changes into audit processes as needed.
• Assist in the development of compliance training programs and initiatives for staff.
• Participate in special projects or investigations as directed by senior management.

Qualifications

• Audit Reports and Financial Audits skills
• Strong analytical skills and experience in finance
• Excellent communication skills to interact with other departments
• Ability to understand and interpret complex data and financial reports
• Attention to detail and ability to ensure compliance with regulations
• Ability to work independently and with a team
• Detail-oriented with a commitment to accuracy.
• Certification in auditing or accounting preferred
• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Minimum of three years of relevant experience in internal auditing, preferably in the medical sector.