Internal Controls Manager

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

Benefits offered by this job

Performance Bonus

Government Mandated Benefits

Job summary

A leading recruitment firm in Makati is looking for a skilled Internal Auditor to lead audits and ensure compliance with laws. The ideal candidate will have a Bachelor’s degree in Accountancy, be a Certified Public Accountant (CPA), and possess experience with top external audit firms. Strong communication skills and proficiency in MS Excel are necessary. This full-time, on-site position offers a performance bonus and government mandated benefits.

Qualifications

• Graduate with a Bachelor's degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms.

Responsibilities

• Drop & presents reports of findings and analysis.
• Determine internal audit scope and develop annual plans.
• Lead planned audits into the company.

Skills

Written and oral communication

ERP environment experience

MS Excel proficiency

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Drop & presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.

Determines internal audit scope and develop annual plans.

Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.

Qualifications:

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with one of the Top External Audit Firms is required.

Experience in internal audit is required.

With very good written and oral communication skill.

Must have worked in ERP environment.

High proficiency in MS Office especially in MS Excel.

Working Location

Salcedo Village, Current latitude and longitude 14.556748471508708, 121.01741271705161

Tips

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

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