Internal Audit Staff

Southeast Asian Medical Center

20 openings
Preferred Educational Attainment
Graduated from college
a month ago
Application deadline
in 3 months
Recruiter responds
22% of the time
Recruiter last seen
19 days ago
Hospital / Health Care
Employment Type
Full time
Office Address
Molino Road, Brgy. Molino III, Bacoor Cavite, Bacoor, Philippines
Minimum Qualifications:
Graduated from college
  • Female
  • Graduate of Accountancy; has at least 6 months - 1 year experience
  • Fresh graduates are welcome to apply
  • Willing to work in Bacoor, Cavite (Mondays - Fridays, 8am to 5pm)
Job Description
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
About Southeast Asian Medical Center

Southeast Asian Medical Center (SAMC) is a level-2 hospital, authorized to operate 50 bed capacity. The 12 storey building is at the heart of a commercial complex buzzing with a number of promint establishments located at Molino Road, Molino 3, Bacoor, Cavite. Molino, Bacoor, being the bridge way to Region IV and Manila, is accessible and convenient enough to take commuters to Alabang, Manila, Dasmariñas and Las Piñas in as fast as 20mins. This is insititutions is accredited by Philippine Health Insurance Corporation (Philhealth), Department of Health and other government agencies. It is also an active member of the Philippine Hospital Association (PHA).

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