Senior Internal Audit Lead: Risk & Controls

Dempsey Resource Management Inc.; Pasig; On-site; PHP 420,000 - 700,000; Full time

Job summary

A resource management firm in Metro Manila is seeking an experienced auditor responsible for scheduling audits and controlling the audit cycle. Ideal candidates will hold a Bachelor's degree in Accounting, be a CPA, and have 3-5 years of experience. Strong computer skills, especially in Excel and SAP, along with a positive work ethic and effective communication skills, are essential. This is a full-time, on-site position in Pasig.

Qualifications

• Must be a CPA.
• At least 3-5 years of experience in the same role.
• Advanced computer skills and knowledge, especially in Excel and SAP.

Responsibilities

• Schedule and plan audits.
• Control the full audit cycle and assess risk.
• Analyze data to identify risk for audit execution.
• Maintain a comprehensive system for recording audit materials.
• Recommend improvements to policies and procedures.
• Develop and maintain internal audit procedures.
• Agree on action plans to implement recommendations.

Skills

Strong work ethic

Effective communication

Team oriented

Education

Bachelor's degree in Accounting

Tools

Excel

SAP

Job description

A resource management firm in Metro Manila is seeking an experienced auditor responsible for scheduling audits and controlling the audit cycle. Ideal candidates will hold a Bachelor's degree in Accounting, be a CPA, and have 3-5 years of experience. Strong computer skills, especially in Excel and SAP, along with a positive work ethic and effective communication skills, are essential. This is a full-time, on-site position in Pasig.