Internal Audit Staff
Southeast Asian Medical Center
- Bacoor, PhilippinesMolino Road, Brgy. Molino III, Bacoor Cavite, Bacoor, CALABARZON, PhilippinesBacoorCALABARZONPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-01-30T16:00:00+00:00Deskripsi Pekerjaan
- 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
Kualifikasi Minimum
- 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)
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Molino Road, Brgy. Molino III, Bacoor Cavite, Bacoor, CALABARZON, Philippines
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang 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).