Lead Field Auditor - Internal Controls & Compliance

Dempsey Resource Management Inc.; Caloocan; In loco; PHP 223.000 - 246.000; Tempo pieno

Descrizione del lavoro

Dempsey Resource Management Inc. is seeking an Audit Team Lead in Caloocan City to oversee field audit operations, ensuring adherence to policies across stores and locations. The role emphasizes accuracy, evidence-based reporting, and quality control.

The successful candidate will lead the team, review findings, and coordinate investigations as needed, while ensuring timely and reliable audit reports for Management.

Competenze

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 2–3 years in auditing or field audits.
• Willing to travel to multiple branches.

Mansioni

• Lead and supervise field audit team across locations.
• Verify inventory, sales, cash handling, and documentation.
• Review and validate audit findings with evidence.
• Identify irregularities and escalate to management.
• Provide leadership and coaching to auditors.
• Prepare consolidated audit summaries for management.

Conoscenze

Audit planning

Leadership

Analytical thinking

Communication

Field audits

Formazione

Bachelor’s degree in accounting, Finance or related field

Strumenti

Microsoft Excel

Descrizione del lavoro

Dempsey Resource Management Inc. is seeking an Audit Team Lead in Caloocan City to oversee field audit operations, ensuring adherence to policies across stores and locations. The role emphasizes accuracy, evidence-based reporting, and quality control.

The successful candidate will lead the team, review findings, and coordinate investigations as needed, while ensuring timely and reliable audit reports for Management.