Audit and Compliance Associate (Urgent)

Makati 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:
No Experience
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

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
Salary:
25.000,00 ₱ Monthly

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