Internal Auditor

DIRECT HIRING!

RESPONSIBILITIES:REGULAR AUDIT. Conducts regular audit on the following:
Expenses.
Petty Cash Fund
Cash Advances & Liquidation
Reimbursement of Expenses
Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov't agencies, etc.)
Receivables
Government Partnerships
US Veterans
HMO Partners
Dealers
Franchisees
Inventories
Branch Inventories
Warehouse
Compliance Audit
All government permits
All government mandatory contributions i.e... SSS, Philhealth, PagIBIG




Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
Commission
Audio Commission
Medical Reps Commission
Sales Commissions
Others
Doctor Rebates
Metro Manila Doctors
Cebu Doctors

Quarterly & Annual Audit. Oversees the conducting of quarterly and annual audit on the following:
Fixed Assets
Payables
Receivables
Mandatory government contributions such as SSS, Philhealth & PagIBIG

Semi-Annual Audit.
Accounting System
Fixed Asset Audit of Non-NCR clinics

Annual Audit
Department Process Audit
Mandatory government contributions such as SSS, Philhealth & PagIBIG

Other Duties
Performs other job-related functions that may be assigned from time to time.