Internal Audit Supervisor
Quezon City, National Capital Region
Posted more than 30 days ago
- Company:
- Dempsey Resource Management, Inc.
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
• Collate all incident reports submitted and facilitate resolution
• Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to
• Prepare and presents reports that clearly reflects the audit results
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Document and conduct audit procedures and prepares audit findings
• Check all accounting and operation processes
• Study and inspect budgets, balance sheets and other related financial records and statements
• Help to review and offer solution to internal audit issues
• Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines
• Participate in meetings with different departments in order to update audit findings and improve on the audit process
• Work in a team to achieve the aims and objectives of the company or organization
• May work for longer hours during audit periods in order to meet certain targets
• Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks
• Conduct risk assessments and also prepare risk registers for the organization or company
• Evaluate the internal control of the organization or company
• Performs other related tasks as assigned by the management.
QUALIFICATIONS:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc
• At least 1 year experience as Audit Supervisor
- Salary:
- 35.000,00 ₱ Monthly
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