Audit and Compliance Associate

Makati, National Capital Region

Posted 13 days ago

Company:: Dempsey Resource Management Incorporated
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. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects.
Contract Type:: Full Time
Experience Required:: 2 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

Job Type: Full-time
Pay: Php 18,000.00 - Php 25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm

Job Responsibilities :
 Develop and execute comprehensive internal audits encompassing all areas of the business.
 Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.
Identify and evaluate areas of significant operational and compliance risk.
 Conduct interviews, review documentation, and perform testing procedures to verify adherence to
internal policies and procedures.
 Analyze data and identify potential control weaknesses, inefficiencies, or areas for improvement.
 Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action
plans.
 Communicate effectively with management at all levels to discuss audit findings and recommendations.
 Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control
deficiencies.
 Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk
trends.
 Collaborate with department heads to ensure alignment of internal controls with departmental
objectives.

Qualifications:
 Accounting graduate or any business course
 Excellent communication, interpersonal, and writing skills.
 Ability to work independently and as part of a team.
 Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
 Knowledge in Smaretsheet, Power BI is an advantage
 Strong attention to detail and accuracy