Audit Manager

Dempsey Resource Management Inc.; San Juan; Sur place; PHP 700 000 - 1 000 000; Plein temps

Résumé du poste

Dempsey Resource Management Inc. is seeking a qualified Audit Manager to lead and develop audit plans, assess financial and operational risks, and ensure compliance with internal policies and external regulations.

The role emphasizes collaboration with departments to implement recommendations and stay ahead of regulatory changes. The ideal candidate holds a CPA, with at least three years in audit, and certifications in internal auditing; proficiency in MS Office and SAP is preferred.

Qualifications

• CPA with at least three years in the audit role.
• Certified Internal Auditor certification is preferred.
• Proficient in MS Office and SAP.
• Strong communication and analytical skills.
• High ethical standards and integrity in handling confidential information.

Responsabilités

• Lead and monitor compliance with internal policies and external regulations.
• Conduct thorough audits and prepare detailed reporting on findings.
• Collaborate with departments to implement audit recommendations.
• Maintain awareness of emerging trends and regulations in auditing practices.

Connaissances

Analytical thinking

Attention to detail

Communication skills

Problem solving

Leadership

Formation

Certified Public Accountant (CPA)

Certified Internal Auditor

BIR Taxation knowledge

Outils

Microsoft Office

SAP

Description du poste

Description

Lead and develop audit plans to assess financial and operational risks.

Description

Lead and develop audit plans to assess financial and operational risks.

• Monitor compliance with internal policies and external regulations.
• Conduct thorough audits and prepare detailed reporting on findings.
• Work collaboratively with departments to implement audit recommendations.
• Maintain awareness of emerging trends and regulations in auditing practices.

Qualification And Requirements

• Certified Public Accountant (CPA)
• At least three (3) years in the same role
• Certified Internal Auditor, BIR Taxation
• Good Communication Skills
• Attention to detail
• Analytical thinking
• Problem Solving
• Proficient in Computer Applications (MS Office) & SAP Knowledge
• Responsibilities and Duties: Proven ability to develop and lead audit strategies effectively.
• Qualities and Traits: Strong analytical, organizational, and leadership skills.
• Qualities and Traits: Excellent communication and interpersonal abilities.
• Qualities and Traits: High ethical standards and integrity in handling confidential information.