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Internal Audit Executive
3 months ago
Job Summary
The Internal Auditor is responsible for performing audits and assessments of the hospital's financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify risks, provide recommendations for improvements, and ensure that the hospital adheres to industry standards and regulatory requirements.
Key Responsibilities
Audit Planning and Execution
- Prepare comprehensive audit plans that outline audit scope, objectives, and procedures.
- Perform detailed audits of administrative processes, financial records, and compliance with regulatory requirements.
- Identify and assess areas of potential risk within the hospital’s operations and develop strategies to mitigate these risks.
- Utilize data analysis techniques to identify trends, anomalies, and areas for improvement.
Compliance and Regulation
- Ensure the hospital complies with healthcare regulations, accreditation standards, and internal policies.
- Prepare detailed audit reports, including findings, recommendations, and action plans.
