Internal Auditor - 1 Yr Exp - 18K/San Juan
San Juan, National Capital Region
Posted 6 days ago
- Company:
- DEMPSEY
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 2
Job Description
Bachelor's Degree Holder in Accountancy or Equivalent ; CIA (Certified Internal Auditor) is an advantage
Exposed to Operations Auditing in a manufacturing set-up/Strong data analytical skills/Ability to come up with comprehensive and accurate reports
Willing to travel to company branches nationwide and render fieldworkWilling to travel to company branches nationwide and render fieldwork
Key Responsibilities:
Audit Planning & Execution
Develop and implement audit plans based on risk assessment.
Conduct financial, operational, and compliance audits.
Identify areas for improvement in internal processes.
Risk Management & Compliance
Assess risks and recommend risk mitigation strategies.
Ensure compliance with laws, regulations, and company policies.
Evaluate the effectiveness of internal control systems.
Financial & Operational Reviews
Analyze financial statements and operational data for accuracy.
Detect and report fraud, inefficiencies, and control weaknesses.
Assess cost-effectiveness and recommend improvements.
Reporting & Documentation
Prepare audit reports with findings, risks, and recommendations.
Present reports to management and provide actionable insights.
Maintain records of audit work, findings, and corrective actions.
Advisory & Continuous Improvement
Provide recommendations for process and policy enhancements.
Support management in implementing corrective actions.
Stay updated with industry best practices and regulatory changes.
- Salary:
- ₱18,000.00 Monthly
