Audit Manager
D
DEMPSEY RESOURCE MANAGEMENT INC.
📍 San Juan, National Capital Region, Philippines
Job Description
QUALIFICATIONS:
Education : Certified Public Accountant (CPA)
Experience : At least three (3) years
Trainings : Certified Internal Auditor, BIR Taxation
Requirements/ Skills : Good Communication Skills
Attention to detail
Analytical thinking
Problem Solving
Proficient in Computer Applications (MS Office) & SAP Knowledge
JOB DESCRIPTION:
Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Review and assess the soundness, adequacy, and application of accounting, financial, and
operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, fin...
Education : Certified Public Accountant (CPA)
Experience : At least three (3) years
Trainings : Certified Internal Auditor, BIR Taxation
Requirements/ Skills : Good Communication Skills
Attention to detail
Analytical thinking
Problem Solving
Proficient in Computer Applications (MS Office) & SAP Knowledge
JOB DESCRIPTION:
Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Review and assess the soundness, adequacy, and application of accounting, financial, and
operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, fin...