Audit Manager CPA - Internal Controls & ERP Lead

Dempsey Resource Management; Philippines; On-site; PHP 900,000 - 1,100,000; Full time

Job summary

Dempsey Resource Management is seeking an Audit Manager in the Philippines to lead the internal audit cycle, strengthen controls, and optimize ERP environments. You will influence financial policies and guide risk management practices at executive levels.

The role requires CPA with a Bachelor's in Accountancy and strong Excel/Office skills, plus demonstrated experience from a top external audit firm. You will mentor audit teams and present findings to leadership.

Qualifications

• CPA with a Bachelor's in Accountancy.
• Experience in internal audit and ERP environments.
• Top external audit firm background preferred.
• Advanced MS Excel and MS Office proficiency.

Responsibilities

• Drive the full internal audit cycle and annual plans.
• Audit financial records, statements, and information systems for accuracy and compliance.
• Review internal controls and recommend risk mitigation and cost-saving measures.
• Ensure regulatory compliance by researching government financial laws.
• Lead audit teams and coordinate follow-up audits with management.

Skills

MS Excel

MS Office

Communication skills

Education

Bachelor's degree in Accountancy

CPA (Certified Public Accountant)

Tools

ERP systems

Audit tools

Job description

Dempsey Resource Management is seeking an Audit Manager in the Philippines to lead the internal audit cycle, strengthen controls, and optimize ERP environments. You will influence financial policies and guide risk management practices at executive levels.

The role requires CPA with a Bachelor's in Accountancy and strong Excel/Office skills, plus demonstrated experience from a top external audit firm. You will mentor audit teams and present findings to leadership.