Urgent - Internal Auditor Supervisor (Makati City)
Makati City, National Capital Region
Posted 22 days ago
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the 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. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Work Schedule: Monday to Friday, 8:30 AM – 5:30 PM
Job Type: Full-Time
Salary Range: Php 35,000 – Php 40,000 (depending on qualifications)
Job Description:
- Assist in the development and implementation of the annual audit plan
- Help develop the risk-based audit universe
- Define clear audit objectives and design tailored audit programs
- Conduct audits in line with Global Internal Audit Standards (IPPF 2024)
- Prepare detailed audit working papers and documentation
- Evaluate and improve internal controls and risk management practices
- Ensure compliance with legal, regulatory, and company policies
- Draft comprehensive audit reports with actionable recommendations
- Communicate findings to management and follow up on action plans
- Perform fieldwork and conduct branch audits
- Handle administrative tasks assigned by the Department Head
Qualifications:
- Bachelor’s degree in Accountancy, Financial Management, Internal Audit, or related fields
- CPA or CIA certification highly preferred
- Minimum of 2 years’ experience in internal auditing with supervisory or lead audit responsibilities
- Experience in the Insurance or HMO industry is a plus
NOTE: THIS POSITION IS FOR DIRECT HIRE AND NOT THROUGH AN AGENCY.
- Salary:
- ₱35,000.00 Monthly
