hospital auditor

1 day ago

Antipolo City, Calabarzon, Philippines FATIMA UNIVERSITY MEDICAL CENTER Full time ₱144,000 - ₱200,000 per year

Fatima University Medical Center (FUMC) is a premier healthcare institution dedicated to providing exceptional patient care and fostering medical innovation.

We are seeking a highly motivated and skilled HOSPITAL AUDITOR to join our dynamic team and contribute to our mission of enhancing health and wellness in our community.

QUALIFICATIONS

  • Bachelor's degree in Accounting, Finance, Healthcare Administration, or a related field.
  • 2–5 years of auditing experience (internal or external), ideally in a healthcare or hospital setting.
  • Strong understanding of audit principles and financial regulations
  • Proficiency in data analysis, software, and writing reports

JOB DESCRIPTION

  • Conduct audits of financial statements, internal controls (such as reconciliation of bank statements to records, accounting systems, billing, and inventory

  • Inspect account books and financial records for accuracy and completeness.

  • Prepare audit reports detailing findings, risks, and recommendations.

  • Assess risk management procedures and suggest improvements.

  • Perform follow-up audits to verify corrective actions have been implemented.

  • Collaborate with management to improve financial processes and controls.

  • Compute taxes owed, prepare tax returns, and ensure timely payments (if applicable).

  • Perform a post-event audit to validate the authenticity (checking the receipts, if official and issued by legitimate vendors)

  • Assess market fairness by comparing the submitted costs with prevailing market rates to detect overpricing or fraud

  • Prepare detailed audit reports with findings and recommendations

-  Collaborate with management to improve financial processes and controls

-  Organize and maintain client documentation in a manner consistent with safekeeping practice

  • Check and validate the daily cash vouchers and emergency purchases, ensuring proper authorization by checking signatures

  • Flag any discrepancies or unauthorized approvals

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