Audit Assistant

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Posted 19d ago

JOB DESCRIPTION:

  • Performs minor audit and consulting engagement.
  • Assists auditors in conducting substantive audit procedures and managing clerical task related to audit engagements.
  • Conducts cash counts for cashier collections, revolving funds, and petty cash funds, ensuring compliance with internal controls.
  • Carries out physical asset inventories and ensures the accuracy and maintenance of the asset inventory system.
  • Conducts random audit of deliveries in receiving units under the Supply Chain Management.
  • Assists in quarterly and annual supply inventories, including the reconciliation and resolution of inventory variances.
  • Verifies assets proposed for retirement, ensuring proper documentation and compliance with organizational policies.
  • Performs such other task as may be assigned by the Internal Audit/ Senior Audit/Junior Audit from time to time, contributing to the efficiency and effectiveness of audit operations.

JOB QUALIFICATIONS:

  • Bachelor’s Degree in Accountancy, Internal Audit, or Industrial Engineering.
  • At least 1 year working experience in audit work
  • Understands auditing methods and information systems
  • Intermediate proficiency in MS Office applications (Word, Excel, Power Point etc.)
  • Strong ability to perform clerical tasks efficiently, including accurate and fast typing
  • One (1) Full-Time position available
  • CAN START ASAP

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Employer questions

Your application will include the following questions:
  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?
  • How many years' experience do you have as an Audit Assistant?

Company profile

Company Logo for UERM Memorial Medical Center
Healthcare & Medical101-1,000 employees

UERM Memorial Hospital

The UERM Memorial Hospital is a health facility, which opened in 1957 to serve as the clinical laboratory for the Colleges of Medicine and Nursing and subsequently the College of Physical Therapy. The Hospital has earned the same high reputation and prestige that UERMMMC medical professors and UERMMMC College of Medicine graduates have earned in the field of medical practice and in the government medical board examinations. The UERMMMC Hospital is where, being a Teaching Hospital, UERMMMC students gain experience through direct contact with patients; and it is where, as a Pay Hospital, the College of Medicine professors treat their own patients. The Hospital also provides rich clinical experience to interns, nursing students and physical therapy students on the basis of the diversity of clinical cases, the competence of the health care professionals and the modern facilities. As a topnotch hospital, it is well-known not only locally but also internationally.

The UERMMMC Hospital provides quality patient care by practicing rational medical economics to tailor its medical services to the needs of individual patients. In this way, patients are spared the discomfort of undergoing unnecessary procedures and gain the dual benefits of quality care and value for money. The UERMMMC Hospital community believes that its brand of quality patient care and personalized service represents the height of medical practice. It has served hundreds of thousands of patients in the last four and a half decades, and has produced hundreds of specialists, with many becoming leaders in the different fields of services.

Perks and benefits
Dental
Medical
Miscellaneous allowance

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