Internal Audit Staff
Southeast Asian Medical Center
- Bacoor, PhilippinesMolino Road, Brgy. Molino III, Bacoor Cavite, Bacoor, CALABARZON, PhilippinesBacoorCALABARZONPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-01-30T16:00:00+00:00Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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)
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Molino Road, Brgy. Molino III, Bacoor Cavite, Bacoor, CALABARZON, Philippines
- Ngành nghề
- Hospital / Health Care
- Vị trí đang tuyển
- 20 vị trí tuyển dụng mới
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
Về 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).