Audit Manager

Dempsey Resource Management Inc.; Manila; On-site; PHP 892,800 - 1,116,000; Full time

Job summary

Dempsey Resource Management Inc. is looking for an Internal Auditor to oversee the full audit cycle, ensuring operational effectiveness and compliance with regulations. Candidates must be Certified Public Accountants (CPA) with at least three years of experience in auditing. Key responsibilities include reviewing financial controls and assessing compliance with established policies. The salary range for this position is P 80,000.00 – 100,000.00, making it a competitive offer for qualified candidates.

Qualifications

• At least three (3) years of experience in internal auditing or related fields.
• Completion of Certified Internal Auditor training.
• Knowledge of BIR Taxation.

Responsibilities

• Oversee the Internal Audit function and full audit cycle.
• Ensure operational effectiveness and compliance with regulations.
• Review and assess the adequacy of accounting and operational controls.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Proficient in Computer Applications (MS Office)

SAP Knowledge

Education

Certified Public Accountant (CPA)

Tools

SAP

Job description

Job Description

Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Qualifications

• Education: Certified Public Accountant (CPA)
• Experience: At least three (3) years
• Trainings: Certified Internal Auditor, BIR Taxation
• Requirements/Skills: Good Communication Skills; Attention to detail; Analytical thinking; Problem Solving; Proficient in Computer Applications (MS Office) & SAP Knowledge

Responsibilities

1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations.
5. Ascertain the accountability and safeguarding of company assets against losses of all kinds.
6. Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures.
7. Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee.

Salary Range: P 80,000.00 – 100,000.00