Internal Audit Project Manager
Core
Lead end-to-end internal audit projects evaluating operational, financial, compliance, strategic, and research-related processes to identify risks and drive improvements.
Role type
Senior Internal Audit Project Manager
Builds
Audit reports, risk assessments, and process improvement recommendations for clinical, research, and administrative functions.
Domain
Healthcare / Internal Audit
Required skills
End-to-end audit project management, risk assessment, internal controls evaluation, stakeholder engagement, data analysis, report writing, process mapping
Preferred skills
Power BI, coding/digital technologies, AI capabilities, healthcare/finance/research experience, audit management software
Technologies
Power BI, audit management software, data analysis tools
Responsibilities
Plan and execute audit scopes, conduct entrance and exit conferences, evaluate internal controls and compliance, analyze data to support audit opinions, document findings and recommendations, manage management responses, contribute to annual risk assessment.
Seniority
Senior, hands-on IC
