Banner Default Image

Financial Auditor (CPA

Back to job search

Financial Auditor (CPA

  • Location:

    Bacolod City

  • Sector:

    Monroe Hospital & Healthcare

  • Job type:


  • Salary:


  • Contact:

    Paulene Cleo Maranan

  • Contact email:

  • Job ref:


  • Published:

    about 1 month ago

  • Expiry date:


  • Client:

    Monroe Consulting Group

Monroe Consulting Group is recruiting for a Finance Auditor on behalf of a leading tertiary hospital. The role will directly report to the CFO and will manage disbursement and revenue verifications as well as fixed assets monitoring and inventory counts. Role requires 100% onsite work setup and will be based in Bacolod City.

Key Responsibilities:

  • Verifies the completeness of disbursement vouchers endorsed by the Check Releasing Cashier.
  • Validates issued checks against the completeness of supporting documents and appropriateness of journal entries.
  • Checks correctness and completeness of Receiving Reports posted in the system as supporting documents for the payment made to suppliers.
  • Checks correctness of journal entries of cash, check, credit card, and HMO payment of Medical Fees and Reader's Fees to doctors.
  • Ensures updated subsidiary ledgers of radiologists and cardiologists by endorsing vouchers pertaining to Reader's Fees to Accounting Clerk for posting of payments.
  • Reconciles subsidiary ledgers of Medical Fees Payable account.
  • Conducts random cash count of all existing funds, i.e. revolving funds and change funds.
  • Conducts random inventory count of supplies and drugs, especially Cash Transaction items. Reconciles results and discusses recommendations with concerned areas.
  • Records and validates deliveries of supplies, drugs, etc. Reconciles deliveries and pull-outs records.
  • In coordination with the Inventory and Cost Section, organizes the Mid-year and Year-end Physical Inventory Count activity and arranges venues, schedules, and logistics.
  • Communicates with partner schools regarding student participants.
  • Revenue verifications, assists during the financial audit, assists in the evaluation of the new versions of hospital computer system by checking completeness and correctness of test patient data.
  • Updates and maintains Department Manuals and updates Stockholders' List and prepares registration list and stockholders' envelopes during the Annual Stockholders' Meeting.
  • Performs other duties that may be assigned by the superior.


  • Graduate of Accountancy; must be a Certified Public Accountant (CPA)
  • At least 2-3 years related experience
  • Highly analytical, detail oriented, and organized
  • Good communication skills both oral and written
  • Willing to work onsite in Bacolod City