Internal Control Associate at CarePoint Hospitals Limited

Job Summary

CarePoint Hospitals is seeking a detail-oriented and analytical Internal Control Officer to strengthen internal processes, ensure compliance, and mitigate operational and financial risks across the organization.

Key Responsibilities

• Develop, review, and implement internal control systems and policies
• Monitor compliance with financial regulations and organizational procedures
• Conduct periodic audits and risk assessments
• Identify control gaps and recommend improvements
• Prepare detailed reports on audit findings and control issues
• Ensure proper documentation of financial and operational processes
• Support management in enforcing accountability across departments

Requirements & Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Minimum of 2–8 years experience in internal control, auditing, or compliance
• Strong analytical and problem-solving skills
• Good knowledge of risk management and financial regulations
• Excellent communication and reporting skills
• High level of integrity, professionalism, and attention to detail

Work Schedule

• Monday – Friday: 8:00 AM – 5:00 PM
• Alternate Saturdays: 9:00 AM – 2:00 PM

Benefits

• Competitive salary
• Professional development opportunities
• Pension and leave benefits
• Healthcare coverage