Internal Auditor

Makati, Negros Occidental
Posted 22 days ago
Logo Dempsey Resource Management, Inc.
Company:
Dempsey Resource Management, Inc.
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:
2 years
Education Level:
Bachelor’s Degree
Number of vacancies:
1

Job Description

Job Qualifications/Specifications:

Educational Attainment:
 Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or
related field.
 Professional certifications such as Certified Public Accountant (CPA), Certified Internal
Auditor (CIA) or equivalent is highly preferred.
Experience:
 Minimum of two (2) years’ experience in internal auditing and lead auditor or
supervisory position.
 Experience in Insurance or HMO industry is an advantage.
Competencies:
 Capable of assessing adequacy and effectiveness of internal control systems
 Knowledgeable in audit planning, risk assessment and identification, internal control
assessment, and data analytics.
 Knowledgeable of industry regulations and standards such as Securities and Exchange
Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council
(AMLC), Bureau of Internal Revenue (BIR) and National Privacy Commission (NPC)
regulations.
 Strong understanding of HMO or Insurance operations and industry best practices.

Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications)
Work Schedule: Monday to Friday
Working Hours: 8:30 AM to 5:30 PM
Work Location: Makati Office
Salary:
₱40,000.00 Monthly