Job Summary
CarePoint Hospitals is seeking a detail-oriented and analytical Internal Control Officer to strengthen internal processes, ensure compliance, and mitigate operational and financial risks across the organization.
Key Responsibilities
Develop, review, and implement internal control systems and policies
Monitor compliance with financial regulations and organizational procedures
Conduct periodic audits and risk assessments
Identify control gaps and recommend improvements
Prepare detailed reports on audit findings and control issues
Ensure proper documentation of financial and operational processes
Support management in enforcing accountability across departments
Requirements & Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Minimum of 2 - 8 years experience in internal control, auditing, or compliance
Strong analytical and problem-solving skills
Good knowledge of risk management and financial regulations
Excellent communication and reporting skills
High level of integrity, professionalism, and attention to detail
Work Schedule
Monday - Friday: 8:00 AM - 5:00 PM
Alternate Saturdays: 9:00 AM - 2:00 PM
Benefits
Competitive salary
Professional development opportunities
Pension and leave benefits
Healthcare coverage