As an Internal Audit Staff, I am responsible for reviewing and verifying financial, operational, and inventory records to ensure compliance with internal policies and regulatory standards. My role involves conducting audits across various hospital departments, identifying discrepancies or irregularities, and preparing detailed audit reports for management. I coordinate with different teams to gather supporting documents, clarify data inconsistencies, and recommend process improvements to strengthen internal controls. Throughout my work, I maintain strict confidentiality and uphold the accuracy and integrity of all records reviewed.
