Audit Manager: Internal Controls & Compliance (Makati)

Dempsey Resource Management Inc.; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an Audit Manager to join our team in Makati on-site. The role involves performing audits of financial records and information systems, assessing compliance with standards, and ensuring controls are effective. Reports to the VP for Finance and Accounting.

Ideal candidates hold a Bachelor's in Accountancy, CPA certification, and experience with ERP environments and top external audit firms. Strong communication and Excel skills are essential.

Qualifications

• Bachelor's degree in Accountancy is required.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.

Responsibilities

• Audit the company's financial records, statements, and reports, verifying accuracy and consistency.
• Audit the company's information systems for data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Lead audits, organize teams, and develop annual audit plans.
• Perform full audit cycles including risk management and control assessment.
• Communicate findings to other departments and management.

Skills

CPA

ERP experience

MS Excel

Communication skills

Education

Bachelor's degree in Accountancy

Tools

MS Excel

ERP software

Job description

Dempsey Resource Management Inc. is seeking an Audit Manager to join our team in Makati on-site. The role involves performing audits of financial records and information systems, assessing compliance with standards, and ensuring controls are effective. Reports to the VP for Finance and Accounting.

Ideal candidates hold a Bachelor's in Accountancy, CPA certification, and experience with ERP environments and top external audit firms. Strong communication and Excel skills are essential.