Audit Officer

Makati, National Capital Region
Posted more than 30 days ago
Logo Dempsey Resource Inc.
Company:
Dempsey Resource Inc.
Company Description:
We are dedicated to transforming the way businesses manage their most valuable asset: their people. With a passion for fostering talent and driving organizational success, we offer innovative HR solutions that align with your company's unique goals and values.
Contract Type:
Full Time
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
5

Job Description

Qualifications:

⦁ Graduate of Accountancy
⦁ Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)
⦁ Minimum of 2 years' experience in internal or external audit
⦁ Strong communication skills, both written and verbal
⦁ Proficient in Microsoft Office applications
⦁ Demonstrates reliability and good moral character
⦁ Willing to work on-site in Makati City

Duties and Responsibilities:

⦁ Conduct and document preliminary risk assessments of the auditee through Engagement Planning and Risk Assessment reports
⦁ Prepare and update Audit Program Guides and Audit Rating Systems for the auditee
⦁ Discuss audit scope, objectives, procedures, and expectations with auditee management on the first day of fieldwork
⦁ Submit reports to department heads for their review
⦁ Ensure the audit team is briefed and equipped to efficiently and effectively execute the audit strategy and complete the review scope, including any identified changes
⦁ Participate in pre-audit conferences with the Audit Team to discuss the approved audit engagement plan and identify potential problem areas and appropriate actions
⦁ Execute the audit plan by performing assigned audit procedures and documenting review results
⦁ Ensure that audit scope, samples, source documents reviewed, audit procedures, exceptions noted, and other significant information are documented in the audit working papers.
⦁ Monitor day-to-day tasks to ensure audit objectives are accomplished
⦁ Review team members' work and monitor the status/progress of the audit engagement until its completion when assigned as the supervising auditor (or team leader)
⦁ Perform other functions as assigned by the department head

WORK LOCATION: Makati
SALARY RANGE: PHP 50,000 to PHP 70,000
Negotiable beyond this range but close to the specified range
Salary:
50.000,00 ₱ Monthly

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