Senior Audit & Internal Controls Leader (CPA)

Dempsey Resource Management; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

Dempsey Resource Management seeks a qualified Internal Auditor with CPA and a background in external audit. The role requires internal audit experience and strong English communication to report findings to management.

You will audit financial records, assess internal controls, and ensure compliance with laws and policies while coordinating across departments to implement risk-based improvements. Proficiency in MS Excel and ERP systems is essential.

Qualifications

• Bachelor's degree in Accountancy and CPA required.
• Experience with one of the top external audit firms.
• Experience in internal audit required.
• Strong written and oral communication skills.
• Experience working in ERP environment.
• High proficiency in MS Office, especially Excel.

Responsibilities

• Audit financial records, statements, and reports for accuracy and consistency.
• Audit information systems for data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings and recommendations.
• Define internal audit scope and develop annual audit plans.
• Lead audits, organize teams, inspect accounts, ensure compliance with laws.
• Perform full audit cycle including risk management and controls over operations.
• Communicate with departments to verify records and policies.
• Identify inefficiencies and recommend cost-saving measures.
• Document processes and prepare audit memoranda.

Skills

CPA

Internal audit

External audit experience

ERP

MS Office

MS Excel

Communication skills

Education

Bachelor's degree in Accountancy

CPA certification

Tools

MS Office

ERP system

Job description

Dempsey Resource Management seeks a qualified Internal Auditor with CPA and a background in external audit. The role requires internal audit experience and strong English communication to report findings to management.

You will audit financial records, assess internal controls, and ensure compliance with laws and policies while coordinating across departments to implement risk-based improvements. Proficiency in MS Excel and ERP systems is essential.