Internal Auditor

Responsibilities:
Conducts regular audit on the following
*Petty Cash Fund
*Cash Advances & Liquidation
*Reimbursement of Expenses

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.