Finance and Accounting Services
Compliance Auditor
Address: Bonifacio Global City, Manila, NCR, Philippines
Job ID: R0184251
- Overview
- Job Description
- Success Profile
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As a Clinic Manager at Fresenius Medical Care, you’ll manage the daily operations of our outpatient centers. More importantly, you’ll be the key driver in carrying out our mission: To deliver superior care that improves the quality of life of every patient, every day, setting the standard by which others in the health care industry are judged. This is accomplished by hiring, developing and inspiring a multi-disciplinary team, collaborating with physicians, tracking and delivering superior patient outcomes and monitoring regulatory and safety requirements. Strong management skills are required and prior direct patient care experience is needed for occasions when the team needs a helping hand.
Patient Care Technicians (PCTs) at Fresenius Medical Care support and collaborate with RNs to provide dialysis treatment to several patients at a time while maintaining the functionality of the clinic. This involves prepping and testing equipment, reviewing treatment sheets, and opening the clinic at 4am for first shift. PCTs have a combination of technical skills and genuine passion needed to develop deep relationships with patients and improve their quality of life. Qualified candidates have prior customer service, healthcare and direct patient care experience, and will have the opportunity to learn the discipline of dialysis.
Fresenius Medical Care nurses are on the front line of patient care, improving the quality of life of every patient, every day. That means providing dialysis care to 10-12 patients at any given time, and collaborating with our multi-disciplinary team to deliver a unique care plan to each one of them. This role is all about relationships and the bond you’ll create with patients and their families. Prior dialysis nursing experience is helpful, but many successful candidates come from a background in ICU, PCU and/or surgery.
Job Description
The Compliance Auditor is responsible for evaluating and ensuring the organization’s adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance gaps, and providing recommendations for corrective actions. The Compliance Auditor will play a key role in assessing the effectiveness of the organization’s compliance programs and processes.
Responsibilities:
- Perform detailed audits of business processes, internal controls, financial transactions, and operations to assess compliance with relevant laws, regulations, and internal policies, evaluate and document audit findings and report on non-compliance issues.
- Assist in identifying compliance risks and develop strategies to mitigate those risks.
- Prepare audit reports and provide clear, concise findings and recommendations for management and document audit procedures and results, including the development of audit trails and supporting documentation.
- Assist in reviewing internal policies, procedures, and practices to ensure compliance with applicable regulations and recommend adjustments to policies and procedures based on audit findings.
- Assess the effectiveness of internal controls and systems for compliance management; ensure that internal controls are functioning as intended to mitigate compliance risks.
- Stay updated on changes to laws and regulations impacting the organization’s operations.
- Assist in the integration of new compliance requirements into audit processes and policies.
Qualifications:
- Bachelor’s degree in accounting, Business, Finance, Law, or a related field.
- Professional certifications (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar) are preferred.
- Minimum of 2-5 years of experience in auditing, compliance, or a related field.
- Strong knowledge of compliance standards, auditing practices, and regulatory requirements.
- Strong analytical skills with the ability to identify risks and evaluate compliance issues.
- Excellent attention to detail and organizational skills.
- Proficient in audit tools and software (e.g., ACL, IDEA, SAP).
- Strong verbal and written communication skills, with the ability to clearly present audit findings and recommendations.
Success Profile
What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.
Commpassionate Patient Care
Empathetic
Team Player
Detail Oriented
Efficient
Responsible
Success Profile
What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.
Commpassionate Patient Care
Empathetic
Team Player
Detail Oriented
Efficient
Responsible
Success Profile
What makes a successful member of our team? Check out the top traits we are looking for and see if you have the right mix.
Communicator
Compassionate
Detail Oriented
Relationship Expertise
Facilitator
Leadership
“You have a lot of independence...so the doctors trust you. You have to be able to make decisions on your own.”
Lesly,
Inpatient Services RN
Inpatient Services RN
We've got your back.
We fully believe that dedication and passion should be recognized and rewarded. That’s why we offer a competitive compensation and benefits package to all of our employees. Our benefits provide the flexibility, choice and support you need to be at your best as you play a vital part in helping patients live longer, better and healthier lives.
Healthcare
Continuing Education
Paid Time Off
Collaborative Environment
Additional Perks
401(k) Retirement Saving
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