Lead Auditor & Internal Controls Manager

Dempsey Resource Management Inc.; Makati; On-site; PHP 692,000 - 759,000; Full time

Job summary

Dempsey Resource Management Inc. in Metro Manila is seeking an Audit professional to perform comprehensive audits of financial records and information systems. You will assess compliance with standards, review internal controls, and present findings with improvement recommendations.

Qualifications include a Bachelor's in Accountancy and CPA, with experience in external and internal auditing, and proficiency in ERP environments and MS Excel. Strong written and oral communication is essential.

Qualifications

• Bachelor’s degree in Accountancy or equivalent, CPA preferred.
• Experience with one of the top external audit firms is required.
• Experience in internal audit is required.

Responsibilities

• Audit the company's financial records, statements, and reports for accuracy and consistency.
• Audit information systems, assess data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings, suggest revisions to accounting practices.

Skills

External audit experience

Internal audit experience

Written and oral communication

Auditing

Education

Bachelor’s degree in Accountancy

CPA

Tools

ERP systems

MS Excel

MS Office

Job description

Dempsey Resource Management Inc. in Metro Manila is seeking an Audit professional to perform comprehensive audits of financial records and information systems. You will assess compliance with standards, review internal controls, and present findings with improvement recommendations.

Qualifications include a Bachelor's in Accountancy and CPA, with experience in external and internal auditing, and proficiency in ERP environments and MS Excel. Strong written and oral communication is essential.