Senior Internal Controls Auditor – CPA, ERP Expert (Makati)

Dempsey Resource Management Inc.; Makati; On-site; PHP 446,400 - 669,600; Full time

Benefits offered by this job

Performance Bonus

Government Mandated Benefits

Job summary

A leading recruitment firm in Makati is looking for a skilled Internal Auditor to lead audits and ensure compliance with laws. The ideal candidate will have a Bachelor’s degree in Accountancy, be a Certified Public Accountant (CPA), and possess experience with top external audit firms. Strong communication skills and proficiency in MS Excel are necessary. This full-time, on-site position offers a performance bonus and government mandated benefits.

Qualifications

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

Responsibilities

• Drop & presents reports of findings and analysis.
• Determine internal audit scope and develop annual plans.
• Lead planned audits into the company.

Skills

Written and oral communication

ERP environment experience

MS Excel proficiency

Education

Bachelor's degree in Accountancy

Certified Public Accountant (CPA)

Job description

A leading recruitment firm in Makati is looking for a skilled Internal Auditor to lead audits and ensure compliance with laws. The ideal candidate will have a Bachelor’s degree in Accountancy, be a Certified Public Accountant (CPA), and possess experience with top external audit firms. Strong communication skills and proficiency in MS Excel are necessary. This full-time, on-site position offers a performance bonus and government mandated benefits.