441711 | Internal Auditor for Bacolod Area

2 weeks ago


Bacolod City, Western Visayas, Philippines Monroe Consulting Phils., Inc. Full time
Monroe Consulting Group is hiring a Finance Auditor (CPA) for a leading tertiary hospital. Reporting directly to the CFO, the role involves managing disbursement and revenue verifications, as well as monitoring fixed assets and conducting inventory counts. The position requires a 100% onsite work setup and will be based in Bacolod City.


Key Responsibilities:
  • Disbursement Verifications (Medical Fees):
    • Verify completeness of disbursement vouchers endorsed by the Check Releasing Cashier.
    • Validate issued checks against supporting documents and journal entries.
    • Check the correctness and completeness of Receiving Reports posted in the system for supplier payments.
  • Disbursement Verifications (Excluding Medical Fees):
    • Review journal entries of cash, check, credit card, and HMO payments.
    • Ensure updated subsidiary ledgers of radiologists and cardiologists.
    • Reconcile subsidiary ledgers of Medical Fees Payable account.
  • Company Assets Safeguarding and Monitoring:
    • Conduct random cash and inventory counts.
    • Record and validate deliveries of supplies and drugs.
    • Reconcile delivery and pull-out records.
  • Mid-year and Year-end Physical Inventory Count:
    • Organize and coordinate inventory count activities.
    • Communicate with partner schools regarding student participants.
  • Revenue Verifications:
    • Assist during financial audits and evaluation of new versions of hospital computer systems.
    • Update and maintain Department Manuals and Stockholders' List.
    • Prepare registration lists and stockholders' envelopes for the Annual Stockholders' Meeting.
    • Perform other duties assigned by the superior.

Key Qualifications:
  • Must be a licensed CPA.
  • Preferably with at least 3 years of experience in financial audit.
  • Amenable to onsite work from Mondays to Fridays.

Salary range: PHP 25, PHP 30,000.00 per month
Note: Only shortlisted candidates will be contacted for further assessment.

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