Internal Auditor
Mandaluyong, National Capital Region
Posted 5 days ago
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
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.