Internal Auditor – On-Site Audits & Controls

Dempsey Resource Management; Parañaque; Vor Ort; PHP 450.000 - 750.000; Vollzeit

Zusammenfassung

Dempsey Resource Management is seeking an experienced Internal Auditor to conduct on-site audits of ongoing and completed projects and other company operations. You will review records for accuracy and compliance, verify asset conditions, and ensure proper documentation and reporting.

The role requires strong knowledge of internal controls and risk assessment, excellent analytical and communication skills, and the ability to travel regularly to project sites and locations.

Qualifikationen

• Bachelor's degree in accounting, internal auditing, finance, business administration, engineering, or related field.
• Experience in internal or external audit, compliance, operations audit, or project audit.
• Experience in construction or similar industry is a plus.
• Experience conducting project/site or field audits is highly preferred.
• Strong understanding of internal controls, audit procedures, risk assessment, and compliance.
• Strong analytical, investigative, and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office, especially Excel and Word.
• Ability to work independently, maintain confidentiality, and exercise sound judgment.
• Willingness to travel regularly to project sites and other locations.

Aufgaben

• Conduct regular on-site audits of ongoing and completed projects and other company operations.
• Review project records, transactions, and supporting documents for accuracy and compliance with company policies.
• Verify actual project conditions, assets against project reports and records.
• Review project-related purchases, expenses, cash advances, liquidations, inventory, and other transactions.
• Conduct physical inventory and asset verification and investigate discrepancies between physical counts and recorded balances.
• Evaluate internal controls and identify process gaps, compliance issues, operational risks, and potential irregularities.
• Gather audit evidence through document review, interviews, observation, transaction testing, and physical verification.
• Prepare clear and objective audit findings, reports, and recommendations for management’s review.
• Discuss findings with concerned personnel and obtain necessary explanations and supporting documents.
• Monitor corrective actions and conduct follow-up audits to verify resolution of findings.
• Identify recurring issues and recommend improvements to strengthen internal controls, accountability, and operational efficiency.
• Coordinate with Project Management, Finance, Procurement, Warehouse, Engineering, HR, and other concerned departments during audits.
• Conduct special audits or investigations as assigned by management.
• Maintain confidentiality, independence, objectivity, and professional judgment at all times.

Kenntnisse

Audit

Analytical skills

Communication skills

Independent work

Travel readiness

Internal controls

Risk assessment

Ausbildung

Bachelor's degree in related field

Tools

Excel

Word

Jobbeschreibung

Dempsey Resource Management is seeking an experienced Internal Auditor to conduct on-site audits of ongoing and completed projects and other company operations. You will review records for accuracy and compliance, verify asset conditions, and ensure proper documentation and reporting.

The role requires strong knowledge of internal controls and risk assessment, excellent analytical and communication skills, and the ability to travel regularly to project sites and locations.