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About the Role
Job Description
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.
- Collaborates with other audit tea...
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