Internal Auditor - Urgent
Makati, National Capital Region
Posted 9 days ago
- Company:
- DEMPSEY RESOURCE MANAGEMENT, INC
- Company Description:
- (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. Dempsey started in 2008 Location: Visayas Avenue Quezon City
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
- 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
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position
- Experience in Insurance or HMO industry is an advantage
- 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
- Excellent communication skills. Has the ability to effectively communicate information through verbal and written to foster understanding and collaboration. Can easily interact with others and confidently ask questions and explain matters clearly
- Excellent Problem-solving and decision-making skills. Has the ability to analyze complex situations, uses analytical and logical approach to resolve an issue
- Strong Leadership skills. Has the ability to motivate and create trust to all
- Ability to adjust to new environments, industry culture or changes in priorities while maintaining performance and resilience
- Excellent analytical skills. Ability to apply logical reasoning and data analysis to assess company procedures, identify inefficiencies and propose a valuable recommendation
- Attention to detail
- Dependable and consistently fulfilling responsibilities, meeting deadlines and delivery quality audit reports and recommendations contributing to overall team reliability and effectiveness
- Proficient in MS office (word, excel, powerpoint) and canva
- Salary:
- ₱40,000.00 Monthly
