Internal Controls Manager (Healthcare)

As the Internal Controls Manager, you will be responsible for assessing, designing, and overseeing the implementation of a robust internal control framework across clinical, operational, and financial processes. You will work closely with senior leadership, audit, finance, and department heads to ensure compliance, minimize risk, and promote a culture of transparency and accountability.

Key Responsibilities

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  Develop and implement internal control policies, procedures, and frameworks
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  Evaluate existing processes and identify control gaps or inefficiencies
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  Partner with departments to ensure compliance with regulatory and hospital standards
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  Lead internal control reviews and risk assessments
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  Provide training and guidance on internal controls and risk mitigation
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  Liaise with internal and external auditors during audits and inspections
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  Monitor the effectiveness of implemented controls and recommend enhancements