Auditor - Makati - Direct Hire
Makati, National Capital Region
Posted more than 30 days ago
- Company:
- Dempsey External Talent Acquisition Center
- Company Description:
- Dempsey 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:
- 2 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Qualifications:
Bachelor’s degree in Accountancy with a specialization in Internal Audit
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)
At least 2 years of experience in conducting audits
Reliable with strong communication skills
Willing to work full-time on-site in Makati City
Fresh graduates who have passed the CPA board exam are encouraged to apply
Duties and Responsibilities:
Participate in the initial risk assessment or desk audit of the unit/branch to be audited
Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
Identify potential problem areas and appropriate courses of action
Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
Conduct and document interviews with the appropriate officers/staff of audited units
Discuss findings with the auditee/branch management regarding the issues noted
Ensure timely execution of the audit program
Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
Recommend control measures to mitigate risks and improve efficiency
Prepare and submit audit reports for review
Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
Perform other functions as may be assigned from time to time by the department head
WORK LOCATION: Makati
SALARY RANGE: PHP 40,000 to PHP 60,000
Negotiable beyond this range but close to the specified range
*bap
- Salary:
- 40.000,00 ₱ Monthly