Audit Officer - CPA - 2 years Experience Internal/External

H.V DELA COSTA ST., MAKATI, National Capital Region

Posted more than 30 days ago


Company:: Dempsey Resource Management Inc.
Company Description:: Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. 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. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects. 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. Our Desires To provide companies (CLIENT) quality service and assistance to ease their direct hiring process by way of sourcing, profiling, prequalifying and endorsing applicants in the most prompt and efficient manner; To provide opportunities to professionals (APPLICANT) in their quest to find the right job that will hone their natural talent, enhance their acquired skills, and maximize their potential to become an efficient, productive and successful employee; To promote and nurture our staff and personnel (EMPLOYEE) to strive for excellence in providing executive search and placement services; To create an ideal office-work environment (OFFICE) that will make our people inspired in their assigned tasks, and to encourage competitive cooperation among them, and reward productivity; To sustain our operation (STOCKHOLDERS) and the above pillars of good service by way of decent return on investments, providing incentives and satisfaction to all our stakeholders.
Contract Type:: Full Time
Experience Required:: 2 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

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

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