hospital auditor

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

· Willing to travel to Valenzuela and Antipolo to do the tasks.

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

Job Type: Full-time

Pay: From Php25,000.00 per month

Work Location: In person