Company Description
Maxicare Healthcare Corporation, established in 1987, is a pioneer in the health maintenance organization (HMO) industry in the Philippines. As the largest HMO provider in the country, Maxicare offers comprehensive healthcare programs through a vast network of over 24,000 doctors and specialists, 1,400 hospitals and clinics, 1,000 dental clinics, and 180 rehabilitation, dialysis, and eye centers. Serving 1.9 million customers, Maxicare is dedicated to delivering superior healthcare and excellent customer service. The company is part of the Equicom Group and is registered with the Insurance Commission.
Responsibilities
- Developing audit objectives, creating audit programs, and executing audits.
- Ensuring that our systems and processes comply with current legislation and standards, while minimizing the risk of fraud.
- Candidates should have a strong understanding of IT systems, data security, and IT controls, with thorough knowledge of auditing procedures.
- Develop and Implement Audit Plans: Create comprehensive audit plans to evaluate IT systems, applications, and processes.
- Risk Assessment: Identify and assess IT risks, inefficiencies, and vulnerabilities.
- Compliance Review: Ensure IT policies, procedures, and standards comply with industry regulations and best practices.
- Audit Execution: Conduct audits, reviews, and special projects to assess the effectiveness of IT controls.
- Reporting: Prepare detailed audit reports and present findings to senior management.
- Collaboration: Work with other auditors and departments for cross-functional audits.
- Continuous Improvement: Stay updated on IT trends, developments, and regulatory changes to enhance audit processes.
- Leadership: Supervise, train, and mentor IT audit staff.
Qualifications
- Bachelor's degree in Accounting/IA, Information Technology, Computer Science, or related field
- Experience: Minimum of 10 years of extensive experience in IT auditing, risk management, and compliance. In addition, applicants should have experience in people management
- Certifications: Relevant certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) and other relevant globally recognized IT certifications.
- Strong analytical, communication, and leadership skills
