Internal Audit Head

Gen Luna, Iloilo
Posted more than 30 days ago
Logo Dempsey Resources Management Inc
Company:
Dempsey Resources Management Inc
Company Description:
We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila.
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

Accounting graduate and a certified public accountant (CPA),
With 2-3 years of supervisory and audit experience.
Responsible for organizing and managing internal audits according to audit plans.
Overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.
Ensure methodical documentation of work plans, testing results, conclusions, and recommendations.
Ensure follow up on findings and corrective actions.
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.

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