Senior Internal Auditor

Dempsey Resource Management Inc.; Makati; On-site; PHP 558,000 - 892,800; Full time

Job summary

A reputable resource management firm located in Makati is seeking a detail-oriented auditor with a Bachelor's degree in Accountancy and a CPA certification. The role involves auditing financial records and information systems while ensuring compliance with data security requirements. Candidates must possess experience with top external audit firms and internal auditing as well as high proficiency in MS Office, particularly Excel. Excellent communication skills are essential for this position.

Qualifications

• Graduate with Bachelor's degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms required.

Responsibilities

• Audits financial records and reports for accuracy.
• Audits information systems for compliance with data security.
• Reviews past data and integrates updates into current policy.

Skills

Auditing skills

Communication skills

ERP experience

MS Excel proficiency

Education

Bachelor’s degree in Accountancy

Certified Public Accountant (CPA)

Job description

On-site - Makati 5-10 Yrs Exp Bachelor Full-time

Job Description

• Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.
• Audits the company's information systems, assessing compliance with data security and storage requirements.
• Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
• A graduate with a Bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant (CPA).
• Experience with one of the Top External Audit Firms is required.
• Experience in internal audit is required.
• With very good written and oral communication skill.
• Must have worked in ERP environment.
• High proficiency in MS Office especially in MS Excel.