Hospital Auditor

6 days ago


Manila, Philippines MCU Hospital Full time

Psychometrician | Human Resources Professional | Graduate Student

Role Description

  • Completes on a timely basis, assigned review segments pursuant to the approved IA Plan and according to the approved audit methodology
  • Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
  • Delivers on time high-quality workpapers and draft issues list that are validated with process owners.
  • Validates and reports on the sustainability of controls implemented by business management to address audit issues
  • Performs other job-related duties assigned by the management

Qualifications

  • Knowledge in financial auditing, healthcare regulations, and standards
  • Experience in conducting audits and analyzing financial records
  • Attention to detail, problem-solving, and analytical skills
  • Proficient in using accounting software and MS Office applications
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certification (e.g., CPA, CIA) is a plus
  • Experience in the healthcare industry is preferred
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
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