Senior Audit Lead — Financial & Operational Risk

Dempsey Resource Management Inc.; San Juan; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking a qualified Audit Manager to lead and develop audit plans, assess financial and operational risks, and ensure compliance with internal policies and external regulations.

The role emphasizes collaboration with departments to implement recommendations and stay ahead of regulatory changes. The ideal candidate holds a CPA, with at least three years in audit, and certifications in internal auditing; proficiency in MS Office and SAP is preferred.

Qualifications

• CPA with at least three years in the audit role.
• Certified Internal Auditor certification is preferred.
• Proficient in MS Office and SAP.
• Strong communication and analytical skills.
• High ethical standards and integrity in handling confidential information.

Responsibilities

• Lead and monitor compliance with internal policies and external regulations.
• Conduct thorough audits and prepare detailed reporting on findings.
• Collaborate with departments to implement audit recommendations.
• Maintain awareness of emerging trends and regulations in auditing practices.

Skills

Analytical thinking

Attention to detail

Communication skills

Problem solving

Leadership

Education

Certified Public Accountant (CPA)

Certified Internal Auditor

BIR Taxation knowledge

Tools

Microsoft Office

SAP

Job description

Dempsey Resource Management Inc. is seeking a qualified Audit Manager to lead and develop audit plans, assess financial and operational risks, and ensure compliance with internal policies and external regulations.

The role emphasizes collaboration with departments to implement recommendations and stay ahead of regulatory changes. The ideal candidate holds a CPA, with at least three years in audit, and certifications in internal auditing; proficiency in MS Office and SAP is preferred.