Senior Internal Auditor - Risk and Controls Lead

Dempsey Resource Management Inc.; Las Piñas; On-site; PHP 450,000 - 750,000; Full time

Job summary

Dempsey Resource Management Inc. seeks an experienced Internal Auditor to conduct audits of financial and operational processes in our Manila operations.

You will evaluate internal controls, prepare detailed reports, and present findings to management to strengthen governance and compliance. Collaborate with various departments and assist in developing annual audit plans and budgets, with occasional travel for on-site audits.

Qualifications

• Educational Qualifications: Bachelor’s degree in Accounting or Internal Auditing
• Experience Level: 5–8 years of relevant experience
• Skills and Competencies: Strong analytical skills and attention to detail
• Qualities and Traits: Excellent communication and interpersonal skills
• Responsibilities and Duties: Ability to work independently and as part of a team
• Working Conditions: Occasional travel required for on-site audits
• Skills and Competencies: Proficiency in audit software and Microsoft Office Suite

Responsibilities

• Conduct comprehensive audits of financial and operational processes.
• Evaluate the effectiveness of internal controls and risk management procedures.
• Prepare detailed audit reports and present findings to management.
• Collaborate with various departments to ensure compliance with policies and regulations.
• Assist in developing annual audit plans and budgets.

Skills

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

Team collaboration

Education

Bachelor’s degree in Accounting or Internal Auditing

Tools

Audit software

Microsoft Office Suite

Job description

Dempsey Resource Management Inc. seeks an experienced Internal Auditor to conduct audits of financial and operational processes in our Manila operations.

You will evaluate internal controls, prepare detailed reports, and present findings to management to strengthen governance and compliance. Collaborate with various departments and assist in developing annual audit plans and budgets, with occasional travel for on-site audits.