URGENT HIRING: AUDIT MANAGER

Dempsey Resource Management Inc.; Makati; On-site; PHP 692,000 - 759,000; Full time

Job summary

Dempsey Resource Management Inc. in Metro Manila is seeking an Audit professional to perform comprehensive audits of financial records and information systems. You will assess compliance with standards, review internal controls, and present findings with improvement recommendations.

Qualifications include a Bachelor's in Accountancy and CPA, with experience in external and internal auditing, and proficiency in ERP environments and MS Excel. Strong written and oral communication is essential.

Qualifications

• Bachelor’s degree in Accountancy or equivalent, CPA preferred.
• Experience with one of the top external audit firms is required.
• Experience in internal audit is required.

Responsibilities

• Audit the company's financial records, statements, and reports for accuracy and consistency.
• Audit information systems, assess data security and storage compliance.
• Review internal controls, policies, and procedures for effectiveness.
• Draft and present audit findings, suggest revisions to accounting practices.

Skills

External audit experience

Internal audit experience

Written and oral communication

Auditing

Education

Bachelor’s degree in Accountancy

CPA

Tools

ERP systems

MS Excel

MS Office

Job description

JOB SUMMARY

Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.

Reports to: Vice President for Finance and Accounting

QUALIFICATIONS

• 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.

DUTIES AND RESPONSIBILITIES

• 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 internal controls, policies, and procedures for effectiveness.
• Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
• Determines internal audit scope and develop annual plans.
• Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
• Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Communicates with other departments to verify records and confirm company policies.
• Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
• Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
• Researches on government financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy.
• Identifies loopholes and recommend risk aversion measures and cost savings.
• Documents process and prepare audit findings memorandum.
• Conducts follow up audits to monitor management’s interventions.
• Performs other duties that may be assigned from time to time.

Hiring Range

Php 62,000 - 68,000