Internal Audit Manager
Pasig, National Capital Region
Posted 22 days ago
- Company:
- Dempsey Inc
- Company Description:
- Dempsey Resource Management Inc (DEMPSEY) is an executive search and referral services company. We 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:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution 4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management 7. Agrees action plans necessary to implement the audit recommendations , monitor the implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation
9. Responds to Ad Hoc request to address control issues on new business processes , policies and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings for the determination if there are gross negligence constituting a violation of the company’s Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading practices, tools , techniques , performance standards , insurance industry and changes in local and statutory laws or applications
Qualifications
Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible
SALARY RANGE: 60k - 90k
WORK LOCATIONS: Santolan, Pasig
WORK SCHEDULE: Monday to Friday / Compress Work Schedule
- Salary:
- ₱60,000.00 Monthly
