Audit Manager - CPA - 5yrs exp in internal and external - Sal: 62k-68k - Makati

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

Job summary

Dempsey Resource Management Inc. in Makati seeks an experienced Internal Auditor. The ideal candidate holds a Bachelor's degree in Accountancy and a CPA, with Big Four external audit exposure.

You will audit financial records and information systems, review internal controls, and lead audit engagements across departments, ensuring compliance with regulations and efficient processes. Proficiency in MS Excel and ERP systems is required.

Qualifications

• Must hold a Bachelor's degree in Accountancy.
• CPA certification is required.
• Experience with a Top External Audit Firm is required.
• Experience in internal audit is required.
• Strong written and verbal communication skills.

Responsibilities

• Audit financial records, statements, and reports for accuracy.
• Audit information systems; assess data security and storage requirements.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings; recommend improvements to accounting practices.
• Determine audit scope and develop annual plans.
• Lead audits, organize teams, inspect accounts, verify compliance with laws.
• Perform full audit cycle including risk management and control over operations.
• Communicate with departments to verify records and policies; evaluate assets and records.
• Research government financial laws; ensure compliance and document findings.
• Conduct follow-up audits to monitor interventions.
• Perform other duties as assigned.

Skills

Communication skills

Education

Bachelor's degree in Accountancy

CPA

Tools

ERP system

Job description

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.