Senior Audit Manager — Internal Controls & Risk

Dempsey Resource Management Inc.; San Juan; On-site; PHP 480,000 - 720,000; Full time

Job summary

Dempsey Resource Management Inc. in the Philippines seeks a CPA with at least three years of experience to join our audit and internal controls team. The role focuses on evaluating accounting policies, controls, and regulatory compliance to safeguard assets and ensure accurate reporting.

You will review data reliability, assess risks to assets, and help strengthen procedures. Relevant trainings in Internal Audit and BIR Taxation are valued, along with strong communication, detail orientation,

Qualifications

• CPA degree and valid certification.
• At least 3 years of experience in accounting/auditing.
• Training in Internal Audit and BIR Taxation.

Responsibilities

• Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
• Determine compliance with established policies, rules, regulations, systems, and procedures.
• Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
• Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company's interests in compliance with government laws, regulations, and contractual obligations.
• Ascertain the accountability and safeguarding of company assets against losses of all kinds.
• Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures.
• Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

MS Office

SAP Knowledge

Education

Certified Public Accountant (CPA)

Tools

MS Office

SAP

Job description

Dempsey Resource Management Inc. in the Philippines seeks a CPA with at least three years of experience to join our audit and internal controls team. The role focuses on evaluating accounting policies, controls, and regulatory compliance to safeguard assets and ensure accurate reporting.

You will review data reliability, assess risks to assets, and help strengthen procedures. Relevant trainings in Internal Audit and BIR Taxation are valued, along with strong communication, detail orientation,