Internal Auditor
Makati City, National Capital Region
Posted 3 days ago
- Company:
- Romil Anunciado
- Company Description:
- Dempsey Resource Management Inc Overview Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company based in Quezon City, Philippines. The company assists client companies in sourcing competent and qualified candidates to fill various job positions within their organizations. DEMPSEY focuses on direct hiring for their client companies and does not operate as a contracting agency for temporary or special project jobs. We assist different job positions! NOTE : This is for DIRECT HIRE and NOT UNDER AGENCY. Absolutely NO application fee is required from your end. For more information, you can call us at (02) xxxxxxx or email us at [email protected] You can also visit our website at www.dempsey.com.ph Our physical office is located at Unit 405, Vicars Building, 31 Visayas Avenue, Brgy Vasra, QC
- 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.
✓ 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
