Senior Internal Audit Manager

Dempsey Resource Management Inc.; San Juan; On-site; PHP 80,000 - 100,000; Full time

Job summary

Dempsey Resource Management Inc. seeks a seasoned Internal Auditor in the Philippines to oversee the full audit cycle, ensuring operational efficiency, financial reliability, and regulatory compliance. You will assess controls, verify data integrity, and safeguard assets.

Responsibilities include evaluating policies, risk exposures, and recommending improvements to strengthen internal control frameworks while supporting the Chairman of the Executive Committee as needed.

Qualifications

• CPA certification required.
• Minimum 3 years of experience.
• Certified Internal Auditor and BIR Taxation trainings.
• Strong communication skills, attention to detail, analytical thinking, and problem solving.
• Proficient in MS Office and SAP.

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

Communication skills

Attention to detail

Analytical thinking

Problem solving

MS Office

SAP

Education

Certified Public Accountant (CPA)

Tools

MS Office

SAP

Job description

Dempsey Resource Management Inc. seeks a seasoned Internal Auditor in the Philippines to oversee the full audit cycle, ensuring operational efficiency, financial reliability, and regulatory compliance. You will assess controls, verify data integrity, and safeguard assets.

Responsibilities include evaluating policies, risk exposures, and recommending improvements to strengthen internal control frameworks while supporting the Chairman of the Executive Committee as needed.