Internal Auditor Staff - Parañaque

Company: Uhbi-parañaque Doctors Hospital Inc
Your Application: You have not applied yet
Location: Parañaque, Filipinas
Employer Email: *********@*******.com (View email)
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Must be a graduate in B. S. Commerce major in Accountancy or its equivalent
1. Must be knowledgeable in Accounting and Auditing procedures and government regulations in terms of taxes, etc.
2. Able to determine the results of business operations at a certain period, which must be fairly presented.

1. Financial Audit:
- Determine whether the financial conditions of the company, expressed in the Balance Sheet as of certain cut- Off date during the year, are fairly presented.
- Determine whether the results of operations, expressed in the Income Statement for a certain period ended during the year are fairly presented.
- Determine whether selected accounts in the Balance Sheet or Income Statement, taken individually at different cut- Off dated, are fairly presented.
- Coordinate and liaise with External Auditor to assure maximum benefits.

2. Systems Audit:
- Determine compliance with approved policies and procedures and existing policies.
- Determine the adequacy and effectiveness of approved policies and procedures and existing policies.
- Identify and report absence of policies, acceptable procedures and practice.

3. Risks Audit - identification and evaluation of risks that company assets might be exposed to, from various types of losses such as those resulting from improper or illegal activities, organizational conflict of interest, theft, fire and other elements.

4. Tax Audit- Assist the Chief Accountant in the Administration of tax policies.
- Quantify and analyze certain tax scheme proposals in terms of financial application.
- Review the tax return computations of regular and recurring business taxes of the Company.
- Monitor the timely submission or filing of corporate income tax returns, VAT returns, local licenses and accounting based government reports.
5. Management Audit- Assist in management advisory functions by translating financial statistics into sets of information relevant for decision- Making. Identify -Key Result Area- of operations and provide effective monitoring system.
B. Other Specific Duties:
1. Conduct on the spot cash counts.
2. Reconcile cash balances appearing on the Daily Cash Position Reports with that of the bank
Tatements at month end.
1. Conduct interim confirmation of receivables and absences at different cut- Off dates as and when
2. Monitor and check reasonableness if inventories on hand at month end in Pharmacy , CSR, Laboratory, X- Ray and Nursery.
3. Inventory of forms, records, books, book reports and screening samples thereof.
4. Prepare reports including recommendation to her superior for each audit work.
5. Other duties that may be assigned from time to time.

Work Day: Full Time
Employment type: Permanent Job
Salary: PHP 14,820.00 - 14,820.00 Monthly
Positions available: 1

Minimal experience: Unspecified
Gender: Indistinct

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