INTERNAL AUDITORUNIHEALTH-PARAÑAQUE HOSPITAL & MEDICAL CENTER INC.

JOB DESCRIPTIONS:
Conduct Physical count of the following:
Cashiers Collection
Petty Cash Fund
Doctors Professional payment
TV Remote Control payment
Revolving Fund
Conduct spot physical inventories of the following:
X-Ray films (spoilage and used supplies) of radiology department or every quarter.
Pharmaceutical and CSR inventories.
E-Meds cart of floor station/nurses station.
Hospital Equipment/ Properties in coordination with the property custodian.
Other charging departments
Conduct monitoring of proper documentation (hard copy filing) of procedures done at the following:
Ultrasound Mach chine (Radiology Department)
Ultrasound machine (Cardio-Pulmo department/heart station)
Cost and system audit of the following department:
Endoscopy
Rehabilitation
ICU
Operating Room Laparoscopic Machines & Doctors corresponding PF
Laboratory
And other department assigned by th Internal Auditor Head from time to time.
Random checking of specific medicine at Pharmacy during purchase requisition to justify need for purchase and volume quantity of purchase.
Validate request of purchase of Linens as part of inventory and costing control.
Monitoring out-patient charges for salary deduction done by the payroll staff of accounting department.
Verification/validation of implementation of memo such as:
Hospital Sharing of Junior - Consultant PF at OR
Other concerned memo assigned from time to time
Monitoring of Consumption of supplies issued by the CSR to all dependents.
Validate/Verify reports such as:
Receivables (Phil health, HMO / Industrial & Promissory Note
Other report validation assigned from time to time.
JOB QUALIFICATIONS:
Bachelor's Degree of Accounting
Preferably board passer (CPA)
With at least 1 year experience as Internal Auditor