Internal Audit Manager: Risk & Controls Leader

Dempsey Resource Management; San Juan; On-site; PHP 893,000 - 1,116,000; Full time

Job summary

Dempsey Resource Management is seeking an Audit Manager to lead the Internal Audit function in San Juan City, Metro Manila. The role focuses on risk assessment, internal controls, and regulatory compliance, ensuring financial reliability and operational efficiency.

The ideal candidate is a CPA with at least 3 years in Internal or External Audit; CIA certification is an advantage. Proficiency in MS Office and SAP is preferred, with strong analytical and communication skills.

Qualifications

• CPA is required.
• Minimum 3 years in Internal or External Audit.
• CIA certification is an advantage.
• Training or knowledge in BIR Taxation.
• Strong understanding of internal controls, risk management, and auditing standards.
• Excellent analytical, problem-solving, and decision-making skills.
• Good verbal and written communication skills.

Responsibilities

• Lead and manage the company's internal audit activities.
• Review and evaluate accounting, financial, and operational controls.
• Assess compliance with company policies, procedures, and government regulations.
• Verify the accuracy and reliability of financial and operational reports.
• Identify business risks and recommend appropriate control measures.
• Ensure company assets are properly safeguarded against loss or misuse.
• Develop and recommend policies and procedures to strengthen internal controls.
• Prepare audit reports and present findings and recommendations to management.
• Assist management in implementing corrective actions and process improvements.
• Perform other audit-related responsibilities as assigned.

Skills

Analytical thinking

Problem-solving

Decision-making

Attention to detail

Communication skills

Education

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

BIR Taxation knowledge

Tools

Microsoft Office

SAP

Job description

Dempsey Resource Management is seeking an Audit Manager to lead the Internal Audit function in San Juan City, Metro Manila. The role focuses on risk assessment, internal controls, and regulatory compliance, ensuring financial reliability and operational efficiency.

The ideal candidate is a CPA with at least 3 years in Internal or External Audit; CIA certification is an advantage. Proficiency in MS Office and SAP is preferred, with strong analytical and communication skills.