Internal Control Associate at CarePoint Hospitals Limited

About Us:

Our healthcare organization is seeking an experienced Internal Control Associate to join our team. The successful candidate will be responsible for assisting in the design, implementation, and maintenance of internal controls to ensure the accuracy, completeness, and compliance of financial and operational processes.

Key Responsibilities:

1. Assist in the design, implementation, and maintenance of internal controls to ensure compliance with regulatory requirements and organizational policies.
2. Conduct risk assessments to identify potential risks and opportunities for improvement.
3. Develop and maintain process documentation, including flowcharts, narratives, and control matrices.
4. Assist in the testing and evaluation of internal controls to ensure their effectiveness and efficiency.
5. Identify and report control deficiencies, and assist in the development of corrective action plans.
6. Collaborate with internal stakeholders, including finance, accounting, and operational teams, to ensure internal controls are integrated into business processes.
7. Stay up-to-date with regulatory requirements, industry trends, and best practices in internal controls.

Requirements:

1. Bachelor\'s degree in Accounting, Finance, or related field.
2. 2-4 years of experience in internal audit, risk management, or compliance within the healthcare industry.
3. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification preferred.
4. Strong knowledge of internal controls, risk management, and compliance regulations.
5. Excellent analytical, problem-solving, and communication skills.
6. Ability to work independently and as part of a team.