Internal Auditor Supervisor
Makati, National Capital Region
Posted today
- Company:
- Sarah (DEMPSEY TA)
- Company Description:
- Dempsey Resource management Inc. is an executive search and referral services company. We do assist our clients in 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
Internal Auditor-Supervisor
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.
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.
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.
Employment Type:
Full time
Work schedule:
Mon-Fri 8:30am-5:30pm
Salary:
Php 35,000-40,000 (depends on qualifications)
Work Location:
Makati
NOTE: This is for DIRECT HIRE and NOT UNDER AGENCY. Absolutely NO application fee is required from your end.
- Salary:
- ₱35,000.00 Monthly