On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
Educational Attainment:
Graduate of any four-year bachelor’s degree, preferably with an accounting or finance background, or in a related field.
Years of Relevant Experience:
At least two (2) years of experience in Quality Assurance / HMO operations / healthcare services / insurance / audit support, or related roles.
Areas of Experience
- Quality Assurance / HMO operations
- Audit / Finance support and regulatory reporting
- Document review, validation, and quality checking
Knowledge
- HMO operational processes
- Audit standards / Regulatory reporting requirements
- Corporate governance and compliance frameworks
- Quality assurance methodologies and documentation standards
Skills
- Quality audit / Quality Assurance
- Root cause analysis and CAPA (Corrective and Preventive Action) implementation
- Document and data validation / Report preparation and quality documentation
- Proficiency in MS Office and Google Workspace
- Working knowledge of Smartsheet & ERP systems (an advantage)
- High attention to detail and accuracy
- Strong analytical, problem-solving, and critical thinking skills
- Ability to work independently and in cross-functional teams
- High integrity, professionalism, and confidentiality
- Strong organizational capability
Licensure: Not required; QA or audit certification is an advantage.
Job Description (Roles and Responsibilities)
- Perform Quality Assurance reviews of operational documents, transactions, and reports to ensure accuracy, completeness, and compliance.
- Assist in maintaining QA monitoring logs, trackers, and quality reports.
- Assist in documenting QA findings, observations, & recommendations in prescribed formats.
- Assist in coordination with concerned units for clarification, correction, and validation of data.
- Assist in proper filing, version control, and safekeeping of QA records and evidence.
- Assist in performing QA checking/reviews as required & ensure consistency across reporting records.
Audit/Compliance and Improvement Support
- Assist in internal audits, regulatory inspections/ compliance validation activities.
- Assist in preparing and organizing audit evidence and supporting documents.
- Assist in identifying root causes of recurring quality or compliance issues.
- Assist in monitoring corrective and preventive action plans and report implementation status.
- Support compliance monitoring and reporting requirements.
- Escalate significant quality or compliance risks to the Department Head, Compliance Officer, or Management.
- Perform other QA / compliance-related duties as assigned.