Internal Auditor/Fulltime
Quezon City, National Capital Region
Posted yesterday
- Company:
- Dempsey Human Resource Direct Hire
- 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
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 10
Job Description
DUTIES AND RESPONSIBILITIES:
Monitor and verify the proper operation of the internal budget control system.
Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION:
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE:
18,000 - 20,000
WORK SCHEDULE:
Monday to Friday, 9AM to 6PM
WORK LOCATION:
Loyola Heights, Quezon City
- Salary:
- ₱20,000.00 Monthly
