Senior Internal Auditor - CPA | ERP & Data Security

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

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.