Audit Officer CPA-Makati

Makati, National Capital Region

Posted 16 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:: 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