Audit Manager: Internal Controls & Compliance Leader

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

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.