INTERNAL AUDITOR

Dempsey Resource Management Inc.; Makati; On-site; PHP 446,400 - 669,600; Full time

Job summary

A staffing resource management firm located in Makati is seeking an Internal Auditor. This full-time, on-site role entails developing and implementing audit plans, conducting risk assessments, and evaluating internal controls. The ideal candidate will have at least two years of experience and may hold certifications like CPA or CIA. Experience in the Insurance or HMO industry is preferred. Competitive salary and the opportunity for professional growth await.

Qualifications

• Minimum of two (2) years’ experience in internal auditing.
• Professional certifications such as CPA or CIA highly preferred.
• Experience in Insurance or HMO industry is an advantage.

Responsibilities

• Assist in developing and implementing the annual audit plan.
• Prepare audit working papers and provide thorough documentation.
• Evaluate the effectiveness of internal controls and procedures.

Skills

Internal auditing

Risk assessment

Documentation

Education

Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field

Job description

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

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 a tailored audit programs and procedures for each audit engagements.
• 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 it with the industry best practices and regulatory guidelines.
• Conduct risk assessment and ensure that adequate controls are in place.
• 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.
• Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
• Experience in Insurance or HMO industry is an advantage.