Audit Manager: Risk & Controls Leader

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

Job summary

Dempsey Resource Management in Manila, Philippines, seeks a detail-oriented CPA with at least three years of relevant experience to join our finance team. You will review controls, ensure accuracy of financial reports, and support internal audit processes.

Strong communication, analytical thinking, problem solving, and proficiency in MS Office and SAP are essential. Familiarity with BIR tax rules and internal control frameworks is a plus.

Qualifications

• CPA required and in good standing.
• Minimum 3 years in accounting or internal audit.
• Experience with financial controls and reporting.
• Proficient in MS Office and SAP.
• Strong communication and analytical skills.

Responsibilities

• Review and assess accounting, financial, and operational controls for soundness and adequacy.
• Ensure compliance with policies, rules, and procedures.
• Verify reliability of accounting, financial, and operational data and reports.
• Evaluate risk exposures to safeguard assets and ensure regulatory compliance.
• Ascertain accountability and safeguarding of company assets against losses.
• Recommend and assist in formulating policies and internal control improvements.
• Support executive leadership in related duties as assigned by the Chairman.

Skills

Communication skills

Attention to detail

Analytical thinking

Problem solving

Education

Certified Public Accountant (CPA)

Tools

MS Office

SAP

Job description

Dempsey Resource Management in Manila, Philippines, seeks a detail-oriented CPA with at least three years of relevant experience to join our finance team. You will review controls, ensure accuracy of financial reports, and support internal audit processes.

Strong communication, analytical thinking, problem solving, and proficiency in MS Office and SAP are essential. Familiarity with BIR tax rules and internal control frameworks is a plus.