Auditor (St. Anne General Hospital Inc.)

JOB SUMMARY

Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Ensures that no fraud or gross errors are present in the company.
DUTIES AND RESPONSIBILITIES

Checks payroll and petty cash disbursements
Prepares cheque accurately
Checks the authenticity of check voucher’s attachments and vouchers entries
Checks monthly inventory of hospital supplies and medicines
Checks the accuracy of entries in the cash receipts books, cash disbursement book, general journal and client ledger
Checks the daily collection report
Checks the computation and schedule required for the preparation of financial statement
Job Types: Full-time, Fresh graduate

Salary: From Php479.00 per day
LOCATION: Lucena City