Audit Officer

St. Luke's Medical Center

  • Quezon City, Philippines
    279 E. Rodriguez, Sr. Blvd., Quezon City, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
  • Full time
Posted 17 days ago and deadline of application is on 3 Apr
Recruiter was hiring 12 hours ago

Job Description

Responsible for planning and execution of complete review of assigned audit engagements. Will also assist or lead in the review special audit projects, in accordance with approved work plan and acceptable professional standards.

Surveys function and activities in assigned areas to determine the nature of operations and the adequacy of the system of control, risk and governance processes to achieve established objectives.

  • Determines the direction and thrust of the proposed audit effort.
  • Plans the objective & scope of the audit, and the audit procedures to be applied.
  • Prepares the audit program guide for the execution of the assigned audit engagement.
  • Participates during the Group’s annual planning activities.
  • Arranges audit procedures to be done and documents to be used for review to ensure proper time management.
  • Performs or leads the team when assigned to conduct a special audit assignment.

Minimum Qualifications

  • Candidate must possess at least a Bachelor's/College Degree in Bachelor of Science in Accounting
  • Preferably with Professional License(Certified Public Accountant); Internal Audit certification is a plus
  • At least 2 year(s) of working experience gained from reputable auditing firms or internal auditing organizations or in the related field is required for this position
  • Must have knowledgeable on internal controls especially in computerized environment, risk management and governance principles and techniques

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
279 E. Rodriguez, Sr. Blvd., Quezon City, Quezon City, Metro Manila, Philippines
Hospital / Health Care
1 opening

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About St. Luke's Medical Center

The foremost and the most admired hospital in the Philippines, St. Luke's Medical Center (SLMC) has provided high-quality healthcare for over a century. It was founded in 1903 with a mission to provide outstanding out-patient care. Today it is the foremost and most admired hospital in the Philippines and an acknowledged leader in Asia. St. Luke's delivers on its mission of healing by gathering under one roof the finest medical expertise, the most sophisticated medical technology and facilities, and a deep-rooted culture of compassion. It supports this mission with research and continuing education for those who serve. The total dedication to quality and caring of the St. Luke's family is what distinguishes the hospital as a center of healthcare excellence in Asia. These centers of excellence bring to the Philippines the latest medical advances and treatment modalities. Over 1,700 hospital-affiliated medical consultants see out-patients in more than 450 private clinics. SLMC is the undisputed leader in virtually all medical specialties, including cardiovascular medicine, neurology and neurosurgery, cancer, ophthalmology, and digestive and liver diseases. It is the first choice of medical and health-related practitioners and patients for executive check-ups. SLMC receives patients from around Asia, Micronesia, the Middle East, Europe and the United States. With its rich legacy of excellence and a second new and modern facility at the Fort Bonifacio Global City, SLMC is in a position to realize a bolder vision of the institution as one of the top five hospitals in Asia by 2010.