Senior Audit Manager (CPA) | Risk & Controls Lead

Dempsey Resource Management; San Juan; On-site; PHP 893,000 - 1,116,000; Full time

Job summary

Dempsey Resource Management is seeking an experienced Internal Auditor to oversee the internal audit function, guiding the full audit cycle from planning to reporting. The role emphasizes risk management, control assessment, and ensuring operational efficiency, financial reliability, and regulatory compliance for the organization.

The ideal candidate holds a CPA, with at least three years in audit, and has training in Certified Internal Auditor and BIR taxation.

Qualifications

• CPA credential is required.
• Minimum of 3 years experience in internal audit.
• Training in Certified Internal Auditor and BIR Taxation.
• Excellent communication skills.
• High attention to detail and analytical thinking.

Responsibilities

• Oversee the internal audit function across the full audit cycle.
• Ensure risk management, controls, financial reliability and regulatory compliance.

Skills

Good communication skills

Attention to detail

Analytical thinking

Problem solving

MS Office

SAP knowledge

Education

Certified Public Accountant (CPA)

Tools

SAP

MS Office

Job description

Dempsey Resource Management is seeking an experienced Internal Auditor to oversee the internal audit function, guiding the full audit cycle from planning to reporting. The role emphasizes risk management, control assessment, and ensuring operational efficiency, financial reliability, and regulatory compliance for the organization.

The ideal candidate holds a CPA, with at least three years in audit, and has training in Certified Internal Auditor and BIR taxation.