Internal Auditor
Makati City, National Capital Region
Posted today
- Company:
- Dempsy Resource Management Inc.
- 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 with ill intent purpose.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
- Assist in developing and implementing the annual audit plan.
- Assist in developing the risk-based audit universe.
- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
- Execute the audit engagements and conduct the audit in accordance with Global Internal
- Audit Standards (IPPF 2024).
- Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
- Prepare audit report and provide valuable and effective recommendations.
- Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans.
QUALIFICATIONS:
- Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
- Professional certifications such as Certified Public Accountant (CPA), Certified Internal
- Auditor (CIA) or equivalent is highly preferred.
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
- Experience in Insurance or HMO industry is an advantage.
SALARY RANGE: Php35,000 - Php40,000
