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. (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. Our Goal We strive to become a significant venue both for private companies and professionals for the purpose of matching their respective needs, creating opportunities for productive, meaningful and long-term employment. Our Desires To provide companies (CLIENT) quality service and assistance to ease their direct hiring process by way of sourcing, profiling, prequalifying and endorsing applicants in the most prompt and efficient manner; To provide opportunities to professionals (APPLICANT) in their quest to find the right job that will hone their natural talent, enhance their acquired skills, and maximize their potential to become an efficient, productive and successful employee; To promote and nurture our staff and personnel (EMPLOYEE) to strive for excellence in providing executive search and placement services; To create an ideal office-work environment (OFFICE) that will make our people inspired in their assigned tasks, and to encourage competitive cooperation among them, and reward productivity; To sustain our operation (STOCKHOLDERS) and the above pillars of good service by way of decent return on investments, providing incentives and satisfaction to all our stakeholders
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

Responsibilities:
• 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.

Qualifications:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc.
• At least 1 year experience as Audit Supervisor

Industry Type: IT BPO Company
Location: E. ROD QUEZON CITY
Salary Offer: 25K-35K