2 Audit Staff
San Juan, National Capital Region
Posted 15 days ago
- Company:
- Dempsey Resources Management Inc
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.
• Obtains relevant financial, operations and other records for examination and review.
• Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.
• Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and its
impact to the business.
• Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of audit
procedures.
• Discuss audit finding and recommendations with the Auditees
• Prepare periodic reports and Summary of Audit Results.
Qualifications:
ACCOUNTING OR BUSINESS COURSE GRADUATE
CPA (advantage but not required)
With experience in external / internal audit
Salary Range(Min.-Max.): 25,000.00 - 30,000.00
- Salary:
- 30.000,00 ₱ Monthly