Overview

• Salary

  100,000 PHP ~ 150,000 PHP

• Industry

  Financial Service

• Job Description

  <Audit>
  • Plans and performs audits and develops recommendations to improve business processes,
  controls, efficiencies, and effectiveness to ensure the university is following applicable
  regulations.
  • Performs quality assurance reviews; makes recommendations for quality assurance and
  improvement programs.
  • Participates in risk assessments.
  • Provides guidance to mitigate potential risks or conflict.
  • Informs clients of risk, makes recommendations to resolve risk, and consults with departments
  on the resolution of recommendations.
  <Compliance>
  • Researches, executes, and documents compliance reviews.
  • Conducts compliance audits, inspections, reviews, and tests.
  • Reviews protocols for research projects and advises faculty and staff on regulations and policies.
  • Responds to potentially serious compliance issues and violations, or consults with management
  on appropriate responses.
  • Reviews information from investigations to ensure resolutions have been satisfactorily
  implemented or determines if further action is necessary.
  • Participates in negotiating resolutions.
  <Administrative>
  • Develops methodologies and monitoring strategies.
  • Prepares reports and may present findings to a variety of constituents or audiences.
  • Assists in the design and implementation of communications pertaining to area of specialty.
  • Collects, analyzes, and interprets information and data to prepare recommendations.
  • Draws conclusions and makes recommendations for changes or resolutions.
  • Stays abreast of current activities and trends.
  • Coordinates with internal and external agencies.
  <Training>
  Develops and delivers training.
  <Supervision>
  • Serves as a resource and offers guidance in area of specialization.
  • Manages projects and provides work direction for others.
  • Supervises lower-level staff in area of expertise.