Internal Audit Supervisor
Cubao, QC, National Capital Region
Posted more than 30 days ago
- Company:
- Dempsey
- Company Description:
- We are an External Sourcing company based in Pampanga. We are mainly focused on the job vacancies of Dempsey Resources Management.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
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.
- Salary:
- 25.000,00 ₱ Monthly