Internal Audit Supervisor
National Capital Region, National Capital Region
Posted yesterday
- 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:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
•
Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud.
•
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.
Job Qualifications:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc
• At least 1 year experience as Audit Supervisor
Salary P25k - 35k
Work Location: E. Rodriguez Cubao
- Salary:
- 35.000,00 ₱ Monthly