Auditor

Dempsey Resource Management Inc.; Makati; On-site; PHP 390,600 - 446,400; Full time

Job summary

A management consultancy firm is urgently seeking an Internal Auditor to assist in implementing annual audit plans and developing audit programs. The ideal candidate will have a bachelor’s degree in Accountancy or related fields, with preferred certifications like CPA or CIA. Competitive monthly salary ranges from PHP 35,000 to PHP 40,000, working Monday to Friday, 8:30 AM to 5:30 PM.

Qualifications

• Minimum 2 years’ experience in internal auditing or as a lead auditor.
• Experience in the Insurance or HMO industry is an advantage.
• Knowledgeable of industry regulations and standards.

Responsibilities

• Develop and implement the annual audit plan.
• Evaluate the effectiveness of internal controls.
• Prepare audit reports and communicate findings.

Skills

Risk assessment

Internal control evaluation

Data analytics

Compliance knowledge

Education

Bachelor's degree in Accountancy, Financial Management or related field

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Job description

Job Description

• Assist in developing and implementing the annual audit plan.
• Assist in developing the risk-based audit universe.
• Define clear audit objectives and establish tailored audit programs and procedures for each audit engagement.
• Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
• Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
• Evaluate the effectiveness of internal controls and procedures, aligning with industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
• Review compliance with operational procedures, ensuring alignment with legal, regulatory, company policies and industry best practices/standards.
• Prepare audit reports and provide valuable and effective recommendations.
• Communicate audit findings and recommendations to management. Obtain and monitor the status of agreed action plans.
• Conduct fieldwork and perform branch audits.
• Perform administrative duties delegated by the Department Head.

Job Position: INTERNAL AUDITOR - 1 URGENT

Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications)

Work Schedule: Monday to Friday

Working Hours: 8:30 AM to 5:30 PM

Educational Attainment:

• Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
• Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.

Experience:

• Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
• Experience in Insurance or HMO industry is an advantage.
• Capable of assessing adequacy and effectiveness of internal control systems.
• Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics.
• Knowledgeable of industry regulations and standards such as Securities and Exchange Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council.

Other notes: Please be vigilant for potential fraud in overseas job postings.

HR: Vilma Dempsey

Talent Acquisition Manager, Dempsey Resource Management Inc.

If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately:

• withholds your ID
• requires you to provide a guarantee or collects property