Job Description / Requirements
Auditor Job Responsibilities:
Protects assets by ensuring compliance with internal control procedures, and regulations.

Auditor Job Duties:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Examine records, tax returns, and related documents pertaining to settlement of decedent’s estate.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Conduct pre-implementation audits to determine if systems and programs under development will work as planned.
Audit payroll and personnel records to determine unemployment insurance premiums, workers’ compensation coverage, liabilities, and compliance with tax laws.

Required experience:
Auditor: 3 years
Required license or certification:
CPA

How to Apply
Our Lady of Lourdes Hospital is located at 46 P. Sanchez St. Sta. Mesa Manila You can also send CV’s to rtolentino@ollh.ph