
Hospital Auditor
1 week ago
MAJOR RESPONSIBILITIES AND DUTIES:
- 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
JOB SPECIFICATIONS
Educational Requirement:Experience Requirement:Skills and Attributes:Technical Skills:Other Qualifications:
- Bachelor's Degree in Accounting or a related business course
- MPA is an advantage
- At least 3 years of either or a combination of financial, operational, regulatory, AML, fraud, investigative, and technology audits.
- Internal Auditor under AML must have the above required work experience with a focus on AML
- Technical audit report writing skills
- Business presentation skills
- Proficient in Microsoft Office Applications
- Knowledgeable in Philippine Financial Reporting Standards (PFRS)
- Detail-oriented
- Analytical, problem-solving, and decision-making skills
- Multi-tasking skills
- Interpersonal skills
- Must work with minimal supervision
- High degree of integrity and adaptability
- Must have experience dealing with middle management
- Fluent in oral and written English
Job Types: Full-time, Permanent
Pay: Php20, Php40,000.00 per month
Benefits:
- Company Christmas gift
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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