Senior Internal Audit Manager - Risk & Compliance

Dempsey Resource Management Inc.; Manila; On-site; PHP 892,800 - 1,116,000; Full time

Job summary

Dempsey Resource Management Inc. is looking for an Internal Auditor to oversee the full audit cycle, ensuring operational effectiveness and compliance with regulations. Candidates must be Certified Public Accountants (CPA) with at least three years of experience in auditing. Key responsibilities include reviewing financial controls and assessing compliance with established policies. The salary range for this position is P 80,000.00 – 100,000.00, making it a competitive offer for qualified candidates.

Qualifications

• At least three (3) years of experience in internal auditing or related fields.
• Completion of Certified Internal Auditor training.
• Knowledge of BIR Taxation.

Responsibilities

• Oversee the Internal Audit function and full audit cycle.
• Ensure operational effectiveness and compliance with regulations.
• Review and assess the adequacy of accounting and operational controls.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Proficient in Computer Applications (MS Office)

SAP Knowledge

Education

Certified Public Accountant (CPA)

Tools

SAP

Job description

Dempsey Resource Management Inc. is looking for an Internal Auditor to oversee the full audit cycle, ensuring operational effectiveness and compliance with regulations. Candidates must be Certified Public Accountants (CPA) with at least three years of experience in auditing. Key responsibilities include reviewing financial controls and assessing compliance with established policies. The salary range for this position is P 80,000.00 – 100,000.00, making it a competitive offer for qualified candidates.