Preferred Educational Attainment
Graduated from college
2 months ago
Application deadline
in a month
Recruiter responds
40% of the time
Recruiter last seen
an hour ago
Employment Type
Full time
Office Address
UP-PGH Compound Taft Ave Ermita, Manila, Philippines
Required Skills
Presentation Skills
Auditing and Compliance
Analyzing Data
Processing Information
Judgement and Decision Making
Preferred Courses
Accountancy [Internal Audit]
Required Licenses
Certified Public Accountant
Minimum Qualifications:
Graduated from college
  • Proficiency in accounting and auditing theories,
  • Has knowledge and experience of appropriate methods of managing common risks.
  • Demonstrates advanced persuasion and negotiation skills.CPA and CIA preferred with at least 5 years of working experience specializing in Finance - Audit/Taxation
Job Description


Audit Planning and Resourcing

  • Supervises the works and activities of the Internal Audit Assistant.
  • Conducts audit of ancillary and Finance department on the established yearly audit plan.
  • Checks for final review and request for payment audited by Internal Audit Assistant.
  • Together with the Internal Audit Assistant, conducts annual physical counts of all departments' inventories and fixed assets.

Quality Assurance

  • Performs all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of Auditing Standards.
  • Maintains a current knowledge base of audit industry practices and ensures best practices as always considered. Client Satisfaction

  • Communicates and responds to queries of the Department/Division Heads under audit regarding findings and recommendations.

Business knowledge and Operations Budget Management

  • Adheres to company budgets, uses time appropriately and completes assignment by the target dates.

People Management and Career Development

  • Provides guidance and expertise to Audit Assistant and provides a coaching and mentoring role where appropriate.

About Qualimed Health Services
Welcome to the QualiMed Health Network   Mercado General Hospital, Inc. (MGHI) had its humble beginnings in 1957 as a 12-bed lying-in clinic then known as the Mercado Clinic. The founder of MGHI, Dr. Daniel O. Mercado, after finishing his internship at the Baltimore Casualty Hospital in Washington, D.C. decided to come back to his hometown of Tanauan, Batangas to provide healthcare services to his town mates.   MGHI, which operates various healthcare facilities under the QualiMed Health Network, has since grown to become one of the up and coming medical groups in the Philippines. The 12-bed lying-in Mercado Clinic is now a 145-bed level 4 tertiary hospital (inclusive of 15 critical-care beds) known as the Daniel O. Mercado Medical Center (DMMC). DMMC is one of the first hospitals in the country to be recognized as a Center of Excellence by the Philippine Health Insurance Corporation (PhilHealth).   MGHI also owns and operates the QualiMed Surgery Center Manila (formerly University Physicians Medical Center) through its subsidiary, Mercado Ambulatory Surgical Center (MASCI). QualiMed Surgery Center Manila is the first day surgery center of its kind in the Philippines. It is situated at the Faculty Medical Arts Building (FMAB) inside the UP-PGH Compound in Manila. It opened in September 2010 and, despite its start-up status, was able to reach profitability by November 2011. Its medical staff complement is composed solely of faculty members of the University of the Philippines College of Medicine.   On November 11, 2011, MGHI entered into a Memorandum of Understanding with a group of doctors in Iloilo City under the banner of Panay Medical Ventures, Inc. (PMVI) to establish a specialty hospital in Iloilo City. The agreement calls for MGHI to acquire a majority interest in PMVI, which will operate under the trade name QualiMed Women’s and Children’s Hospital, and will house a day surgery center as well in the facility. It will provide the much-needed infusion of advanced healthcare delivery services for its trade area, which not only includes the City of Iloilo but also the entire island of Panay. Plans also incorporate the eventual expansion of the facility into a 250-bed hospital. This facility will open in the third quarter of 2014.   The DMMC Institute of Health Sciences (DMMC-IHS) is a tertiary-level institution offering degrees in allied healthcare professions. It was set up and its purpose remains to provide MGHI and its healthcare institutions with a steady supply of medical professionals. This is a critical task particularly in light of periodic shortages of medical professionals in the areas of medical technology, radiologic technology, and biomedical technology.   In June, 2013, the majority shareholders of MGHI signed an agreement with Ayala Land, Inc. (ALI) for the latter to acquire WhiteKnight Holdings, Inc. (WHI), a holding company of the majority shareholders. WHI then owned a 33% ownership interest in MGHI. This was consummated in November, 2013 which made MGHI a part of the Ayala group of companies. The first milestone marking this new partnership with ALI was the opening of the QualiMed Clinic in TriNoma Mall in Quezon City (February 2014), followed by the opening of QualiMed Surgery Center in Fairview Terraces also in Quezon City (July 2014). These are just two of the facilities to be opened in the first phase of expansion of the QualiMed Health Network, which is expected to include 10 hospitals and 10 clinics by the end of 2018.   With 57 years of experience in healthcare delivery management, MGHI continues to look for opportunities to bring its expertise to bear in finding ways to reduce the cost of healthcare in the Philippines. Its entrepreneurial yet disciplined culture has been instrumental in finding innovative ways to cut waste, build operational efficiencies, and institute fiscal controls without compromising the quality of healthcare delivered.   MGHI prides itself as a doctor-driven and professionally managed company. These values are the qualities by which MGHI stands for in its quest to make quality healthcare accessible to more and more Filipinos, regardless of socioeconomic status.   Why Join Us? **Alagang QualiMed, Alagang Abot-Kaya.** When providing our services, we strictly abide by our 3As principle - Appropriateness, Affordability, and Accessibility. Simply put, we promise to provide only "Alagang Abot-Kaya" - that is, quality healthcare that is affordable and accessible to all. Despite our price competitiveness, the quality and reliability of our services are never compromised. QualiMed healthcare services are provided by a competent medical team - our doctors pass through strict credentialing procedures, are governed by clinical practice guidelines, and are evaluated using performance metrics focused on output and patient outcomes. Our doctors are complemented by well-trained medical ancillary staff and personnel and supported by modern medical systems and technologies. Because of these, you can expect to receive only the appropriate procedures and diagnostics corresponding to what you actually need.

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