Internal Auditor - Supervisor (Urgent)

Makati, National Capital Region
Posted 5 days ago
Logo DEMPSEY RESOURCE MANAGEMENT, INC.
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.
Contract Type:
Full Time
Experience Required:
2 years
Education Level:
Bachelor’s Degree
Number of vacancies:
1

Job Description

Salary:
- PHP 35,000 - PHP 40,000 (depends on qualifications)

Location:
- Makati City

Work Schedule:
- Monday to Friday from 8:30 am to 5:30 pm

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 are highly preferred.
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
- Experience in the Insurance or HMO industry is an advantage

Duties and Responsibilities:
- Assist in developing and implementing the annual audit plan.
- Assist in developing the risk-based audit universe.
- Define clear audit objectives and establish tailored audit programs and procedures for each audit engagement.
- 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 an 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 audits.
- Perform administrative duties delegated by the Department Head.
Salary:
₱35,000.00 Monthly