ERP Audit Manager | CPA | Process Improvement Lead

Dempsey Resource Management Inc.; Makati; On-site; PHP 558,000 - 703,080; Full time

Job summary

A professional services firm in Makati is urgently seeking an Audit Manager with a CPA certification and at least 3-5 years of experience in external audit, internal audit, and ERP environments. The role involves assessing internal controls, ensuring compliance, and collaborating with department heads for process improvements. Strong analytical and communication skills are essential. The salary range is PHP 50,000 to PHP 63,000.

Qualifications

• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• Must have worked in ERP environment.

Responsibilities

• Review and assess the adequacy and effectiveness of internal controls.
• Identify gaps, weaknesses, and risks in compliance procedures.
• Prepare detailed reports documenting findings and recommendations.
• Collaborate with various Department Heads for improvements.

Skills

Communication skills

Analytical skills

Problem-solving abilities

Attention to details

Knowledge of tax laws

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Tools

MS Excel

Job description

A professional services firm in Makati is urgently seeking an Audit Manager with a CPA certification and at least 3-5 years of experience in external audit, internal audit, and ERP environments. The role involves assessing internal controls, ensuring compliance, and collaborating with department heads for process improvements. Strong analytical and communication skills are essential. The salary range is PHP 50,000 to PHP 63,000.