Auditor - CPA - Fresh Graduate

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:: No Experience
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

Qualifications:
• Bachelor’s degree in Accountancy with a specialization in Internal Audit
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)
• At least 2 years of experience in conducting audits
• Reliable with strong communication skills
• Willing to work full-time on-site in Makati City
• Fresh graduates who have passed the CPA board exam are encouraged to apply

Responsibilities:
• Participate in the initial risk assessment or desk audit of the unit/branch to be audited
• Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
• Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
• Identify potential problem areas and appropriate courses of action
• Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
• Conduct and document interviews with the appropriate officers/staff of audited units
• Discuss findings with the auditee/branch management regarding the issues noted
• Ensure timely execution of the audit program
• Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
• Recommend control measures to mitigate risks and improve efficiency
• Prepare and submit audit reports for review
• Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
• Perform other functions as may be assigned from time to time by the department head