Senior Internal Auditor
Makati, National Capital Region
Posted 3 days ago
- Company:
- Dempsey Recruitment Firm Direct Hire
- 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. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer. Our company is a Recruitment Firm not an Agency and we handled the process for Direct Hire and Permanent Positions for Professionals, Executive and Skilled.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Work Location: Makati
Salary Range: ₱54,000 – ₱60,000
Work Arrangement: Onsite
Work Schedule: Monday to Friday
Job Summary:
The Senior Internal Auditor is responsible for reviewing and analyzing financial transactions, records, and reports to ensure accuracy, compliance, and efficiency. This role prepares audit findings and recommendations to improve financial controls and business operations.
Qualifications:
Bachelor’s degree in any business course.
Must be a Certified Public Accountant (CPA).
Experience with an External Audit Firm, preferably with one of the Top 4 External Audit Firms.
Experience in most areas of Accounting (General Ledger, Subsidiary Ledger, Accounts Payable, Accounts Receivable, Treasury, Taxation, Fixed Assets, Inventory Management, Costing, and P&L Preparation).
Experience in internal audit is required.
Must have worked in an ERP environment.
Experience working cross-functionally, especially in sales support and frequent interface with sales teams.
High proficiency in MS Office, especially MS Excel.
Strong written and oral communication skills.
Duties and Responsibilities:
Conducts regular cycle counts at warehouses (Equipment, Smallwares, and Spare Parts).
Observes and reviews warehouse processes to ensure accurate transaction recording, recommending improvements.
Analyzes and provides a monthly schedule of Advances to Suppliers, following up on undelivered paid items.
Monitors payments to Project Contractors.
Ensures accurate and complete financial records, participating in audits and reconciliations.
Monitors landed cost computations and analyzes monthly cost and inventory reports.
Maintains an updated Accounts Receivable Aging Report.
Ensures proper collection application to client accounts.
Ensures monthly bank reconciliations are completed with necessary adjustments.
Monitors recording and inventory of Fixed Assets.
Audits and reviews Middle East branch reports.
Evaluates, develops, and improves financial controls, systems, and procedures.
Performs other duties as assigned.
- Salary:
- ₱54,000.00 Monthly
