Lead Internal Auditor – Risk & Controls

Dempsey Resource Management Inc.; Makati; On-site; PHP 500,000 - 900,000; Full time

Job summary

Dempsey Resource Management Inc. in Makati seeks an Internal Auditor to assist in developing and implementing the annual audit plan and risk-based audit universe, ensuring compliance with IPPF standards.

The role involves executing audits, documenting findings, evaluating internal controls, and contributing to strengthening governance. A Bachelor's degree and 2+ years in internal auditing are required; CPA/CIA preferred.

Qualifications

• Bachelor's degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
• Professional certifications such as CPA, CIA or equivalent are 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.

Responsibilities

• Assist in developing and implementing the annual audit plan.
• Assist in developing the risk-based audit universe.
• Define clear audit objectives and establish 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 industry best practices and regulatory guidelines.
• Conduct risk assessment and ensure that adequate controls are in place.

Education

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

CPA/CIA or equivalent certification

Job description

Dempsey Resource Management Inc. in Makati seeks an Internal Auditor to assist in developing and implementing the annual audit plan and risk-based audit universe, ensuring compliance with IPPF standards.

The role involves executing audits, documenting findings, evaluating internal controls, and contributing to strengthening governance. A Bachelor's degree and 2+ years in internal auditing are required; CPA/CIA preferred.