Hospital Auditor

2 weeks ago

Caloocan City Central Post Office, Philippines MCU Hospital Full time ₱400,000 - ₱480,000 per year

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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