Senior Internal Auditor Analyst - Healthcare Facility

Job Description

Job Description

Job Title : Senior Internal Audit Analyst

Job Summary :

The Senior Internal Audit Analyst is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. This role conducts risk-based audits, analyzes financial and operational data, identifies control weaknesses, and provides actionable recommendations to strengthen efficiency, compliance, and overall performance.

Key Responsibilities :

• Assist in the development and execution of the annual internal audit plan.
• Conduct risk-based audits across operational, financial, and compliance areas.
• Contribute to the creation and maintenance of standardized audit methodologies, templates, and risk assessment tools.
• Evaluate the adequacy and effectiveness of internal controls and ensure adherence to organizational policies, procedures, and applicable regulations.
• Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
• Perform follow-up audits to monitor and verify the implementation of corrective actions.
• Use data analytics tools to enhance audit testing, identify anomalies, and support continuous monitoring initiatives.
• Provide oversight and support for tax recovery and compliance activities as assigned.
• Offer guidance and mentorship to junior audit staff throughout planning, fieldwork, and reporting phases.

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