Internal Auditor Supervisor
Makati, National Capital Region
Posted 6 days ago
- Company:
- Dempsey Resource Management Services, Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is committed in finding our candidates the right job in the right company. We make preliminary assessment to the candidates’ qualification and match them with that of our Clients’ requirement. DEMPSEY do not charge any fee to our Candidate, whether or not they are successfully hired. By applying through email, the Applicants’ resume will automatically be put on our active file. Once we determine that your qualification and/or experience matches that of the Clients’ requirements, we shall endorse you to the Client for their own screening and short-listing. The general information about the Client and other relevant matters will be discussed with your once our Client inform us to schedule you for your interviews and evaluation process. Once endorsed, our Candidate will have better opportunity of getting hired.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Educational Attainment:
✓ 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.
Experience:
✓ Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory
position.
✓ Experience in Insurance or HMO industry is an advantage.
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.
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry
best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate
controls are in place.
✓ Review compliance with operational procedures ensuring alignment with legal, regulatory,
company policies and industry best practice/standards.
✓ Prepare audit report and provide valuable and effective recommendations.
✓ Communicate audit findings and recommendations to management. Obtain and monitor
status of agreed action plans.
✓ Conduct fieldwork and perform branch audit.
✓ Perform administrative duties delegated by the Department Head.
- Salary:
- ₱40,000.00 Monthly
