Senior Internal Auditor - CPA
Makati, National Capital Region
Posted 10 days ago
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
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Experience in internal audit is required
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With work experience in a top audit firm
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High proficiency in MS Excel
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Very good written and oral communication skill
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Must have worked in ERP enviroment
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DUTIES AND RESPONSIBILITIES
Plan and oversee the auditing process (Internal/External)
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Perform effective risk and control assessments
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Complete audits on time and submit reports to Chief Operating Officer
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Present audit findings and find ways to increase compliance and efficiency
- Salary:
- 42.000,00 ₱ Monthly