Audit Manager - CPA - 5 yrs experience - Internal & External

Dempsey Resource Management; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

Dempsey Resource Management seeks a qualified Internal Auditor with CPA and a background in external audit. The role requires internal audit experience and strong English communication to report findings to management.

You will audit financial records, assess internal controls, and ensure compliance with laws and policies while coordinating across departments to implement risk-based improvements. Proficiency in MS Excel and ERP systems is essential.

Qualifications

• Bachelor's degree in Accountancy and CPA required.
• Experience with one of the top external audit firms.
• Experience in internal audit required.
• Strong written and oral communication skills.
• Experience working in ERP environment.
• High proficiency in MS Office, especially Excel.

Responsibilities

• Audit financial records, statements, and reports for accuracy and consistency.
• Audit information systems for data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings and recommendations.
• Define internal audit scope and develop annual audit plans.
• Lead audits, organize teams, inspect accounts, ensure compliance with laws.
• Perform full audit cycle including risk management and controls over operations.
• Communicate with departments to verify records and policies.
• Identify inefficiencies and recommend cost-saving measures.
• Document processes and prepare audit memoranda.

Skills

CPA

Internal audit

External audit experience

ERP

MS Office

MS Excel

Communication skills

Education

Bachelor's degree in Accountancy

CPA certification

Tools

MS Office

ERP system

Job description

Qualifications 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 skill. Must have worked in ERP environment. High proficiency in MS Office especially in MS Excel.

Duties And Responsibilities Audits the company's financial records, statements, and reports, verifying accuracy, and consistency. Audits the company's information systems, assessing compliance with data security and storage requirements. Reviews internal controls, policies, and procedures for effectiveness. Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures. Determines internal audit scope and develop annual plans. Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records. Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Communicates with other departments to verify records and confirm company policies. Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy. Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy. Researches on government financial laws and examine the company's books to ensure compliance, and inform management immediately if there is a discrepancy. Identifies loopholes and recommend risk aversion measures and cost savings. Documents process and prepare audit findings memorandum. Conducts follow up audits to monitor management's interventions. Performs other duties that may be assigned from time to time.