Audit Manager — Internal Audit & ERP Controls

Dempsey Resource Management; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Dempsey Resource Management in the Philippines seeks a CPA with a Bachelor's in Accountancy and internal audit experience to join our audit team in Makati. Experience with a Top External Audit Firm is required, along with ERP proficiency and strong MS Excel skills.

You will plan and conduct audits of financial records and information systems, review controls, draft findings, and present recommendations to management.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA certification is required.
• Experience with one of the Top External Audit Firms is required.
• Experience in Internal Audit is required.
• Very good written and oral communication skills required.
• ERP environment experience required.
• High proficiency in MS Office, especially Excel.

Responsibilities

• Audits financial records, statements, and reports for accuracy and consistency.
• Audits information systems for data security and storage compliance.
• Reviews internal controls, policies, and procedures for effectiveness.
• Drafts and presents audit findings and recommendations.
• Determines internal audit scope and plans annual audits.
• Leads planned audits, organizing teams and verifying records.
• Performs full audit cycle including risk and control management.
• Communicates with departments to verify records and policies.

Skills

Communication skills

MS Excel

ERP experience

Audit experience

Education

Bachelor's degree in Accountancy

CPA certification

Tools

ERP systems

Job description

Dempsey Resource Management in the Philippines seeks a CPA with a Bachelor's in Accountancy and internal audit experience to join our audit team in Makati. Experience with a Top External Audit Firm is required, along with ERP proficiency and strong MS Excel skills.

You will plan and conduct audits of financial records and information systems, review controls, draft findings, and present recommendations to management.