Audit and Compliance Associate
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.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
- Assess the effectiveness of internal controls in achieving established objectives and mitigating risks
- Identify and evaluate areas of significant operational and compliance risk
- Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures
- Analyze data and identify potential control weakness, inefficiencies or areas for improvement
- Prepare clear, concise and well-documented audit reports with findings, recommendations and action
- Communicate effectively with management at all levels to discuss audit findings and recommendations