Junior Internal Auditor (Hospital)
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Key skills for this role
About the Role
Lead internal audit assignments, conduct risk assessments, and draft reports while ensuring compliance with healthcare regulations and data analysis.
Key Skills for This Role
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Overview
- Lead end-to-end internal audit assignments for all the departments across the hospital.
- Conduct risk assessments to analyze and rate risks by likelihood and impact, evaluating control effectiveness.
- Participate in fraud investigation engagements, including evidence collection and analysis.
- Draft and finalize internal audit reports, highlighting key observations and actionable recommendations.
- Manage exit meetings with business owners to present findings and agreed actions and reported results to the Audit Committee.
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