Audit And Compliance Associate / Fulltime / Makati City / Urgent
Makati, National Capital Region
Posted more than 30 days ago
- Company:
- Dempsey Resource Management Direct Hire
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement for Professionals. 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. Our process is Direct Hire and for Permanent Position.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 150
Job Description
Pay: PHP 18,000.00 - PHP25,000.00 per month
Location: Makati Office
Work Schedule: 8:30am-5:30pm
Qualifications:
Accounting graduate or any business-related course.
Preferably with an accounting background.
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 of Smartsheet and Power BI is an advantage.
Strong attention to detail and accuracy.
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.
- Salary:
- 25.000,00 ₱ Monthly