Audit and Compliance Associate
Makati, National Capital Region
Posted 10 days ago
- Company:
- Dempsey Resource Management Inc
- Company Description:
- DEMPSEY, INC – We are the RECRUITMENT PARTNER of Client Companies • We are an HR Firm engaged in the sourcing and referral of college graduates and professionals. • We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. • We can provide candidates for entry level, supervisory, managerial and executive positions for our client’s direct hiring. OUR GOAL We strive to become a significant venue both for private companies and professionals for the purpose of: ∗ matching their respective needs ∗ Creating opportunities for productive, meaningful and long-term employment. HOW CAN WE HELP CLIENT COMPANIES ∗ We provide an alternative, back-office manpower sourcing and recruitment services to fill up various job positions in their organization. HOW CAN WE HELP APPLICANTS? ∗ DEMPSEY is committed in finding our candidates the right job in the right company ∗ DEMPSEY do not charge any fee to our Candidate, whether or not they are successfully hired ∗ Applicants’ resume will automatically be put on our active file. Once we determine that your qualification and/or experience matches that of the Clients’ requirements, we shall endorse you to the Client WHAT WE CAN DO? ∗ DEMPSEY is committed in assisting its Clients in sourcing and finding suitable candidates to fill up their current personnel requirements by way of: . Prompt deployment of pre-qualified applicants . More applicants to choose from . Good quality applicants . Value-for-money recruitment process OUR CORE COMPETENCIES • Finance, Accounting, HR and Admin personnel • Sales, Marketing and Promotion personnel • Engineering, Technical and Highly-Skilled • IT, Web and Programming personnel • Behavioural Science personnel • Creative & Liberal Arts personnel
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Pay: Php 18,000.00 - Php 25,000.00 per month
(Makati Office)
Work Schedule : 8:30am-5:30pm
Qualifications:
Accounting graduate or any business course
Preferably with 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 in Smartsheet, 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.