Audit And Compliance Associate (Urgent)
Makati, National Capital Region
Posted more than 30 days ago
- Company:
- DEMPSEY Resource Management Services, 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
• 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