Internal Auditor - Start Now

We are on the lookout for an ambitious Internal Auditor to join our amazing team at Dempsey Resource Management, Inc. in Mandaluyong Metro Manila
Growing your career as a Full Time Internal Auditor is an incredible opportunity to develop competitive skills.
If you are strong in teamwork, project management and have the right initiative for the job, then apply for the position of Internal Auditor at Dempsey Resource Management, Inc. today!

1. REGULAR AUDIT. Conducts regular audit on the following: 1.1. Expenses. 1.1.1. Petty Cash Fund 1.1.2. Cash Advances & Liquidation 1.1.3. Reimbursement of Expenses 1.2. Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following: 1.2.1. Branch sales 1.2.2. Dealers 1.2.3. Technical 1.2.4. Equipment 1.2.5. Mobile Van 1.3. Payables 1.3.1. Internal (intra-department) 1.3.2. External (suppliers, contractors, gov’t agencies, etc.) 1.4. Receivables 1.4.1. Government Partnerships 1.4.2. US Veterans 1.4.3. HMO Partners 1.4.4. Dealers 1.4.5. Franchisees 1.5. Inventories 1.5.1. Branch Inventories 1.5.2. Warehouse 1.6. Compliance Audit 1.6.1. All government permits 1.6.2. All government mandatory contributions i.e... SSS, Philhealth, PagIBIG 2. Pre-Audit. Conducts pre-audit computation before actual pay out of the following: 2.1. Commission 2.1.1. Audio Commission 2.1.2. Medical Reps Commission 2.1.3. Sales Commissions 2.1.4. Others 2.2. Doctor Rebates 2.2.1. Metro Manila Doctors 2.2.2. Cebu Doctors 3. Quarterly & Annual Audit. Oversees the conducting of quarterly and annual audit on the following: 3.1. Fixed Assets 3.2. Payables 3.3. Receivables 3.4. Mandatory government contributions such as SSS, Philhealth & PagIBIG 4. Semi-Annual Audit. 4.1. Accounting System 4.2. Fixed Asset Audit of Non-NCR clinics 5. Annual Audit 5.1. Department Process Audit 5.2. Mandatory government contributions such as SSS, Philhealth & PagIBIG 6. Other Duties 6.1. Performs other job-related functions that may be assigned from time to time.

Benefits of working as a Internal Auditor in Mandaluyong Metro Manila:

● Company offers great benefits
● Advancement opportunities
● Advantageous package