Alfa Medical Group is seeking an accomplished Internal Audit Manager to lead and enhance our internal audit function, strengthen the organization’s control environment, and drive a proactive, risk-based approach to governance, risk management, and regulatory compliance.
This is an opportunity for a seasoned audit professional to work closely with key stakeholders and senior leadership, provide strategic insights, identify business risks, and contribute to sustainable organizational performance across a diverse healthcare environment.
Key Responsibilities
- Lead the development and execution of a comprehensive, risk-based internal audit plan aligned with organizational priorities.
- Evaluate the effectiveness of internal controls, risk management practices, governance frameworks, and compliance procedures.
- Oversee audits across key business functions, including Finance, Human Resources, Procurement, Operations, Information Technology, Revenue Cycle Management (RCM), and Compliance.
- Identify control gaps, assess business risks, and deliver practical, value-adding recommendations to enhance operational efficiency and mitigate exposure.
- Monitor audit findings and corrective action plans, ensuring timely resolution and sustainable improvements.
- Provide senior management with clear, data-driven insights and recommendations to support informed decision-making.
- Lead, develop, and mentor the internal audit team while promoting a culture of accountability, transparency, and continuous improvement.
What We’re Looking For
- 10+ years of relevant experience in Internal Audit, Risk Management, and Compliance.
- At least 3 years in a managerial or leadership role, with demonstrated experience leading audit activities and teams.
- Proven expertise in risk-based auditing, internal controls, corporate governance, and Enterprise Risk Management (ERM).
- Broad exposure to auditing multiple business functions, ideally within a complex, multi-site organization.
- Big Four experience (PwC, Deloitte, EY, or KPMG) is highly preferred.
- Healthcare, hospital, pharmaceutical, or other regulated-industry experience is a strong advantage.
- CIA certification is strongly preferred; CPA, ACCA, CISA, or CMA certifications are additional advantages.
- Excellent leadership, analytical thinking, report-writing, communication, and stakeholder-management skills.
- Strong business acumen, professional judgment, independence, and the ability to influence senior stakeholders.
