Internal Auditor (Supervisor)
Makati, National Capital Region
Posted 3 days ago
- Company:
- Dempsey Resource Management, Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company in the Philippines, focusing on connecting qualified candidates with companies seeking direct hires, not temporary or contractual positions.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Work location: Makati
Salary Offer: 35,000-40,000
Work Schedule: Monday to Friday, 8:30am-5:30pm
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 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’s 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 the status of agreed action plans.
✓ Conduct fieldwork and perform branch audit.
✓ Perform administrative duties delegated by the Department Head.
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-year experience in internal auditing and lead auditor or supervisory position.
✓ Experience in Insurance or HMO industry is an advantage.
- Salary:
- ₱40,000.00 Monthly
