JOB SUMMARYPlans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations, identifying risk areas, preparing audit scope and objectives, and 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 analyzingrecords, reports, operating practices, and documentation.Ensures that no fraud or gross errors are present in the company.DUTIES AND RESPONSIBILITIESChecks payroll and petty cash disbursementsPrepares cheque accuratelyChecks the authenticity of check voucher's attachments and vouchers entriesChecks monthly inventory of hospital supplies and medicinesChecks the accuracy of entries in the cash receipts books, cash disbursement book, general journal and client ledgerChecks the daily collection reportChecks the computation and schedule required for the preparation of financial statementMonitors the yearly compliance on government agencies (e.G. SEC requirements, licenses, etc.)Reports immediately the audit findings and discrepancies to the immediate headConducts training when necessaryProposes/recommends improvements to policies/processes/procedures to minimize risksQUALIFICATION, LICENSURE, EDUCATION, EXPERIENCE AND SPECIAL SKILLSMale or Female at least 21 years and aboveGraduate of BS Accountancy or Financial ManagementWith good communication, interpersonal, and intrapersonal skillsAbility to work with accuracy and efficiencyWith good accounting skills and computer literateFresh graduates are welcome to applyJob Types: Full-time, Fresh graduatePay: From Php479.00 per dayBenefits:Company eventsEmployee discountPaid trainingSchedule:8 hour shiftSupplemental Pay:13th month salaryEducation:Bachelor's (Preferred)#J-18808-Ljbffr