Internal Auditor

Taft Avenue, National Capital Region

Posted more than 30 days ago


Company:: Dempsey Resource Management Inc.
Company Description:: We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

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.

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