Senior Internal Auditor

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.
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 5

Job Description

We are seeking a dedicated and experienced Senior Internal Auditor to oversee our internal and external auditing processes. This role is essential in ensuring that all organizational processes comply with standards and that risk is managed effectively.

Qualifications:
- Certified Public Accountant (CPA)
- Proven experience in internal auditing, with prior experience in a top audit firm
- Proficient in MS Excel
- Excellent written and verbal communication skills
- Familiarity with ERP environments

Key Responsibilities:
- Plan and manage both internal and external auditing processes
- Conduct risk and control assessments to ensure compliance and effectiveness
- Complete audits within the specified timeline and report findings to the Chief Operating Officer
- Present audit results and recommend strategies for enhancing compliance and efficiency

Be a vital part of our team and make an impact in the organization. Apply now!