Company Description
The University of the East Ramon Magsaysay Memorial Medical Center (UERMMMCI), founded in 1956, is one of the three campuses of the University of the East and operates as a non-stock, non-profit foundation in honor of President Ramon Magsaysay. UERMMMCI offers several academic programs recognized as Centers of Excellence by the Commission on Higher Education and holds Level IV accreditation from the Philippine Accrediting Association of Schools, Colleges and Universities (PAASCU). Its College of Medicine is consistently ranked among the top performing schools in the country. The College of Nursing has achieved PAASCU Level IV accreditation with a passing rate of over 98% in licensure exams, while the College of Allied Rehabilitation Sciences maintains high accreditation and licensure performance. UERMMMCI fosters a culture of academic rigor, ethical practice, and service-oriented healthcare education.
Job Description
- Participates in both annual audit planning and engagement planning activities by assisting in understanding the auditable area, organizational objectives, key risks, processes, and existing controls, including end-to-end workflows and service delivery processes.
- Assists in identifying engagement objectives, scope, criteria, and key risk areas based on preliminary research, prior audit results, policies, and available data, with consideration of operational, compliance, and patient/service impact risks.
- Gathers, validates, and analyzes information from interviews, documents, records, reports, data extracts, and automated systems relevant to the engagement objectives, including both quantitative data and qualitative process insights.
- Performs assigned audit procedures in accordance with the approved engagement plan and documents results in complete, accurate, and well-organized working papers, using structured methodologies and evidence-based analysis.
- Documents condition, criteria, cause, risk or impact, and potential recommendations, under supervision, linking findings to root causes and practical improvement actions.
Job Qualifications
- Bachelor's Degree Bachelor's degree in Accountancy, Internal Auditing, Industrial Engineering, Business Administration, Management Accounting, Information Systems / IT, Nursing, Allied Health Sciences, Healthcare Administration, Operations Management, Quality Management, or related fields.
- 0-2 years of experience. Background in audit, compliance, quality assurance, risk management, healthcare operations, process improvement, or data analysis is an advantage.
- Foundational knowledge of internal auditing, risk-based auditing, and internal controls; ability to analyze processes, workflows, and systems; analytical and critical-thinking skills; basic proficiency in office tools (Excel, Google Sheets, Word)
- Two (2) Full Time positions available
- CAN START ASAP
