Audit and Compliance Associate
Makati City, National Capital Region
Posted 5 days ago
- Company:
- Dempsey Employment Center Direct Hire
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement for Direct Hire and for Regularization process. Applicants has no fee to apply in Dempsey and exclusively for degree holder. 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.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
- Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.
- Identify and evaluate areas of significant operational and compliance risk.
- Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures.
- Analyze data and identify potential control weaknesses, inefficiencies or ares for improvement.
- Prepare clear, concise and well-documented audit reports with findings, recommendations and action plans.
- Communicate effectively with management at all leels to discuss audit findings and recommendations.
- Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies.
- Stay updatedd with relevant industry best practices, internal audit methodologies and emerging risk trendss.
- Collaborate with department heads to ensure alignment of internal controls with departmental objectives.
Qualifications:
- Accounting graduate or any business course
- Preferably with Accounting background
- Excellent communication, interpersonal and writing skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Officee Suite (Word, Excel, Powepoint)
- Knowledge in Smartsheet, Power Bi is an advantage.
- Strong attention to detail and accuracy
- Salary:
- ₱25,000.00 Monthly