Audit Specialist (E Rodriguez Cubao)

Quezon City, National Capital Region

Posted 11 days ago


Company:: Dempsey
Company Description:: Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. 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. We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

Audit Specialist
1
Job Details
• Examines reports, records, and project/transactions of department/business units
to verify their accuracy through a regular system/site check.
• Conducts spot/random audit wherein financial transactions i.e. use of revolving
funds, remittance of sales/collection, bank transactions are being validated to
ensure compliance with existing policies and recommend improvement to avoid
any malversation/theft/unauthorized use of fund/abuse of authority if needed.
• Handles and regularly monitors all incident reports from all departments and
issues sanctions based on existing policies/procedures or recommendations for
improvement, if needed/possible.
• Conducts spot/random audit wherein procedures, practices and results are being
checked for compliance which is intended for evaluation of operations and
recommendations for improvement if needed.
• Assist during the annual/scheduled wall-to-wall inventory check and validate its
result.
Qualifications:
• Graduate of Accounting or Industrial Engineering or any related course
• 3 years related experience
• Microsoft Office Apps, Accounting Systems (QERP) and BIR
• Organized & knowledgeable in Government compliance.
• Keen in detail, punctual, result-driven, reliable and trustworthy.

*TW-9/20/24