On-site – Quezon City Fresh Graduate/Student Bachelor Full-time
Insurance Health & Wellness
HMO
Roles and Responsibilities
Conducts compliance, assurance specifically process review, tax, accounting, and financials across the branches.
Evaluate operating guidelines with company policies, standards, and regulatory requirements.
Prepares audit reports including executive summary and rating of the adequacy of control and risk management.
Presents findings and practical value-added recommendations to improve risk management practices, effectiveness, and efficiency of operations.
Assist in the investigation of issues or matters outside of the regular audit plan and perform any other duties relating to audit as assigned by executive management.
Manages multiple projects/activities, meets deadlines while ensuring quality audit.