Internal Audit Manager

Dempsey Resource Management Inc.; Pasig; On-site; PHP 420,000 - 700,000; Full time

Job summary

A resource management firm in Metro Manila is seeking an experienced auditor responsible for scheduling audits and controlling the audit cycle. Ideal candidates will hold a Bachelor's degree in Accounting, be a CPA, and have 3-5 years of experience. Strong computer skills, especially in Excel and SAP, along with a positive work ethic and effective communication skills, are essential. This is a full-time, on-site position in Pasig.

Qualifications

• Must be a CPA.
• At least 3-5 years of experience in the same role.
• Advanced computer skills and knowledge, especially in Excel and SAP.
• Strong work ethic, dependable, team oriented and effective communicator.

Responsibilities

• Schedule and plan audits.
• Control the full audit cycle and assess risk.
• Analyze data to identify risk for audit execution.
• Maintain a comprehensive system for recording audit materials.
• Recommend improvements to policies and procedures.
• Develop and maintain internal audit procedures.
• Agree on action plans to implement recommendations.

Skills

Strong work ethic

Effective communication

Team oriented

Self-motivated

Adaptability

Education

Bachelor's degree in Accounting

CPA certification

Tools

Excel

SAP

Job description

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description

1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)

2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports

3. Analyzes and interprets data to identify risk and utilize the same in the audit execution

4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit

5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment

6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management

7. Agrees action plans necessary to implement the audit recommendations , monitor the implementation of any recommendations

• Accounting graduate and must be a CPA.
• At least 3-5 years experience in the same role
• Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems.
• With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible