Finance and Accounting Services
Internal Control and Risk Management Operations Expert
Address: Bonifacio Global City, Manila, NCR 1781, Philippines
Job ID: R0218674
Finance and Accounting Services
Address: Bonifacio Global City, Manila, NCR 1781, Philippines
Job ID: R0218674
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.
Inpatient RNs at Fresenius Medical Care perform dialysis treatments on an acute patient population in a hospital setting, including ICU, ER, Rehab, and Med/Surg units. What makes this role truly unique is the level of autonomy you’ll enjoy. Inpatient nurses are specifically accountable for administering and assessing each patient’s treatment plan. And because dialysis is a critical treatment for many hospital procedures and health conditions, you’ll have the opportunity to work with a wide variety of patients. Ideal candidates possess leadership skills and independence needed to make quick decisions in a fast-paced environment. Must be capable of educating patients and providing exceptional customer service to our partners. Six months to one year of dialysis experience or some form of critical care nursing experience are also required.
The Expert ICS Operations plays a pivotal role in maintaining and enhancing the effectiveness, consistency, and operational efficiency of the Global ICS organization. This position is responsible for overseeing the day-to-day operations of the Global ICS function, ensuring that all ICS lifecycle activities and processes align with Global ICS standards. Key responsibilities include the comprehensive planning, coordination, and execution of all activities throughout the Global ICS Lifecycle. The role requires close collaboration with multiple stakeholders across the Global ICS organization as well as other functions to ensure seamless execution and integration of ICS lifecycle processes. A critical component of the role is the creation and timely delivery of clear and well-structured reports that accurately reflect the status, findings, and outcomes of ICS lifecycle activities.
Responsibilities:
Coordinate and facilitate ICS lifecycle activities and monitor the timely and accurate execution.
Prepare and deliver clear, structured reports and dashboards on ICS Lifecycle activities, coordinate preparation of quarterly ICS reporting to senior management.
Creation of SOX and non-SOX ICS timetable; preparation & coordination of SOX-Steering Committee Meetings & Minutes & Follow-up.
Launch & monitor completion of annual risk assessments in the GRC Tool in close collaboration with ICS Operational Excellence & Global ICS Testing teams.
Launch & monitor completion of annual Control Self Assessments in the GRC Tool in close collaboration with ICS Operational Excellence & Global ICS Testing teams.
Launch & monitor completion of annual Entity Level Questionnaire (ELC-Q), follow-up on issues raised during annual ELC-Q and prepare summary of results.
Coordinate and schedule quarterly certification meetings with senior management; launch quarterly certification work items in the GRC system, analyze and prepare Management Summary in coordination with Global ICS Leadership team.
Manage and coordinate Non-Audit-Service (NAS) Support. Support Governance, Strategy and Digital Technology team with operational tasks & implementation execution, where needed.
Support the delivery of general ICS training related to the ICS lifecycle in collaboration with the ICS Governance and Framework lead. General ICS training e.g. Risk assessment and design review (RADR), quarterly certification, monthly control performance, control self-assessment, ELC-Q, GRC tool.
Act as a liaison between the ICS Operational Excellence team and GBS stakeholder (control owner, issue owner, etc.), where needed, and support Operational Excellence Team with monitoring and follow-up activities on identified issues and audit findings. Support Digital Enablement Team with GRC tool maintenance activities.
Qualifications:
Master or Bachelor degree in Business Administration, Finance, Accounting, Risk Management, or a related field.
Minimum 3 years in Internal Controls System (ICS), Internal or External Audit or Risk Management (experience in related governance roles in other companies is desired)
Project management certification is desirable.
Good understanding of core regulatory requirements relevant to internal controls, such as SOX, COSO and PCAOB.
Hands-on involvement in ICS operational activities such as lifecycle monitoring, creating of reports and dashboards.
Understanding of financial reporting requirements and how internal controls support financial compliance.
Proficiency with relevant tools (e.g., SharePoint, GRC platforms, Learning Management Systems, Microsoft Office, particularly Excel and PowerPoint).
Effective communication and presentation skills, capable of engaging and aligning stakeholders across levels and functions.
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.
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.
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.
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.
“I successfully completed the RN program and went on to hold the position of Staff RN, Charge Nurse, and finally Clinical Manager.”
“Every day I walk in I am changing lives for the better and working to inspire my patients.”
“I am a member of an outstanding team that helps patients gain more control, achieve tangible goals, and live better lives.”
“My goal is to make sure that our patients keep their mobility and quality of life. This goal is really personal for me. My own father always had really bad vasculature in his leg and never had access to the kind of care we offer — eventually he lost blood flow and mobility. Knowing what he went through makes me even more committed to our mission.”
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.
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