Senior Internal Auditor
Makati, National Capital Region
Posted today
- 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:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Lead planned internal audits, including team organization and account inspection.
Prepare and present detailed audit reports with recommendations for policy changes.
Communicate with departments to verify records and confirm company policies.
Evaluate financial data (inventory, assets, payroll, etc.) to guide financial policy.
Ensure compliance with financial laws and regulations, informing management of discrepancies.
Qualifications:
Bachelor's degree in a business-related field.
Certified Public Accountant (CPA) license.
Experience with a Top 4 external audit firm.
Experience in internal audit.
Proficiency in ERP systems and MS Office, particularly Excel.
Salary
Php 40,000 - Php 50,000
Location:
Makati