Junior Auditor
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.
Evaluates the design and operating effectiveness of internal controls, governance processes, and risk management practices, including controls embedded in operational workflows, clinical processes, and information systems.
Identifies control gaps, process inefficiencies, non-compliance issues, and risk exposures based on sufficient and appropriate audit evidence, including opportunities for process improvement and risk mitigation.
Documents condition, criteria, cause, risk or impact, and potential recommendations, under supervision, linking findings to root causes and practical improvement actions.
Drafts clear, concise, and accurate working papers, audit summaries, and portions of engagement reports, using language understandable to both technical and non-technical stakeholders.
Communicates audit-related matters with auditees and stakeholders during planning, fieldwork, and validation discussions, demonstrating professionalism, clarity, and respect for operational and clinical contexts.
Participates in advisory engagements, special reviews, investigations, and institutional initiatives as assigned, including process reviews, quality improvement initiatives, and risk assessments.
Performs other tasks as may be assigned by the Internal Auditor or Senior Auditor
JOB QUALIFICATIONS
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
Degrees emphasizing systems thinking, process analysis, quality management, data analysis, or service delivery are considered relevant to modern internal auditing practice
FRESH GRADUATES are welcome to apply
0-2 years of work related 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, etc.)
Integrity, objectivity, confidentiality; good communication skills; detail-oriented; collaborative and willing to learn; able to appreciate both technical requirements and operational realities.
One (1) Full-time position available
CAN START ASAP
Employer questions
- How many years of auditing experience do you have?
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- Which of the following Microsoft Office products are you experienced with?
- How many years' experience do you have as an auditor?
Company profile
UERM Memorial Hospital
The UERM Memorial Hospital is a health facility, which opened in 1957 to serve as the clinical laboratory for the Colleges of Medicine and Nursing and subsequently the College of Physical Therapy. The Hospital has earned the same high reputation and prestige that UERMMMC medical professors and UERMMMC College of Medicine graduates have earned in the field of medical practice and in the government medical board examinations. The UERMMMC Hospital is where, being a Teaching Hospital, UERMMMC students gain experience through direct contact with patients; and it is where, as a Pay Hospital, the College of Medicine professors treat their own patients. The Hospital also provides rich clinical experience to interns, nursing students and physical therapy students on the basis of the diversity of clinical cases, the competence of the health care professionals and the modern facilities. As a topnotch hospital, it is well-known not only locally but also internationally.
The UERMMMC Hospital provides quality patient care by practicing rational medical economics to tailor its medical services to the needs of individual patients. In this way, patients are spared the discomfort of undergoing unnecessary procedures and gain the dual benefits of quality care and value for money. The UERMMMC Hospital community believes that its brand of quality patient care and personalized service represents the height of medical practice. It has served hundreds of thousands of patients in the last four and a half decades, and has produced hundreds of specialists, with many becoming leaders in the different fields of services.
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