Audit Manager / CPA / 3 years in ERP/ Makati

Dempsey Resource Management Inc.; Makati; On-site; PHP 558,000 - 703,080; Full time

Job summary

A professional services firm in Makati is urgently seeking an Audit Manager with a CPA certification and at least 3-5 years of experience in external audit, internal audit, and ERP environments. The role involves assessing internal controls, ensuring compliance, and collaborating with department heads for process improvements. Strong analytical and communication skills are essential. The salary range is PHP 50,000 to PHP 63,000.

Qualifications

• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• Must have worked in ERP environment.

Responsibilities

• Review and assess the adequacy and effectiveness of internal controls.
• Identify gaps, weaknesses, and risks in compliance procedures.
• Prepare detailed reports documenting findings and recommendations.
• Collaborate with various Department Heads for improvements.

Skills

Communication skills

Analytical skills

Problem-solving abilities

Attention to details

Knowledge of tax laws

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Tools

MS Excel

Job description

Audit Manager / CPA / 3 years in ERP/ Makati

Dempsey Resource Management Inc.

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

• Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
• Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
• Reviews and analyzes processes to ensure compliance and operational efficiency.
• Recommends improvements for internal controls, processes, and procedures.
• Prepare detailed reports documenting findings, risks, and recommendations.
• Collaborates with various Department Heads to address control gaps and implement improvements.
• Monitors adherence to internal policies, procedures, and regulatory requirements.
• A graduate with a Bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• With very good written and oral communication skills.
• With strong analytical and problem-solving abilities.
• Performs other duties that may be assigned from time to time.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.

Position: Process Improvement Manager / Audit Manager

Job location: Makati

Working Sched: Monday to Friday

Job type: Fulltime, Direct hire and Urgent

Salary: 50k to 63k

CPA External Audit Microsoft Excel Written and Verbal Communication Skills Tax Laws Interpersonal Skills Attention to Details Accounting Methods

Working Location

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