Qualifications:

• Bachelor's degree graduate in Accounting, Internal Audit or equivalent

• Excellent oral and written communication skills, including the ability to write clear and concise audit reports

• Strong interpersonal and analytical skills

• Preferably with at least one year (for specialist) / 2 to 3 years (for Officer) experience.

Branches to be assigned :

• AMA HO - 59 Panay Ave, Diliman, Quezon City, 1100 Metro Manila

• AMA School of Medicine - AMA One Bldg. / RGV Bldg., 5486 South Superhighway Bangkal, Makati City

Qualifications:

Understands the definition of Internal Auditing, observes and complies with the Code of Ethics, and conforms to the International Standards for the Professional Practice of Internal Auditing (Standards).

•  Understands the Internal Audit Activity Charter.

• Reports to the Audit Manager.

• Complies with the established Internal Audit Policies and Procedure.

• Complies with the Document and Record Control Procedures.

• Covers the appropriate scope of work to be performed and the key control objectives to be tested. 

• Coordinates each audit engagement with the targeted area resulting in minimal disruption to daily operations and completing audits on time and on budget.

• Identifies internal control weaknesses or areas where controls or procedures could be enhanced or more efficient.

• Evaluates the results of audit testing and draws valid conclusions that are supported by the results of test work.

• Prepares the relevant working papers to support the Audit Findings.

• Recommends appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions.

• Develops sound audit recommendations and monitors management's responses and implementation.

• Monitors the disposition of results communicated to management.

• Reports any audit findings that have not been resolved.

Please refer to job description.