Senior Internal Auditor
Makati, National Capital Region
Posted today
- Company:
- Dempsey Resource Management, INC.
- Company Description:
- Dempsey Resource Management INC is a dynamic company dedicated to providing top-tier resource management solutions. We specialize in optimizing workforce efficiency, streamlining operations, and delivering strategic solutions tailored to meet the evolving needs of businesses. Our commitment to excellence ensures that our clients achieve sustainable growth and success.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Job Summary:
We are seeking a highly skilled Senior Internal Auditor to review and analyze transactions, documents, reports, and accounts related to company operations. The role involves preparing audit reports and working papers while ensuring compliance with financial laws and internal policies.
Qualifications:
Bachelor’s degree in any business-related course.
Must be a Certified Public Accountant (CPA).
Experience with an External Audit Firm is required, preferably with one of the Top 4 External Audit Firms.
Prior experience in internal auditing is essential.
Strong written and oral communication skills.
Experience working in an ERP environment.
High proficiency in MS Office, particularly MS Excel.
Duties and Responsibilities:
Lead planned audits, including organizing teams, inspecting accounts, and verifying compliance with laws and company policies.
Detect inefficiencies or ineffective practices and recommend improvements.
Prepare and present detailed audit reports for management review.
Evaluate financial records, inventory, payroll, and assets to guide financial policies.
Ensure company policies align with financial laws and industry standards.
Research and stay updated on financial regulations, integrating changes into company policies.
Perform other related duties as assigned.
Hiring Range: Php 40,000 - Php 50,000
- Salary:
- ₱50,000.00 Monthly
