Audit Manager

3 days ago


Makati, Philippines Dempsey Resource Management Inc. Full time

Audit Manager / CPA / 3 years in ERP/ Makati Dempsey Resource Management Inc. On-site - Makati 3-5 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews and analyzes processes to ensure compliance and operational efficiency. Recommends improvements for internal controls, processes, and procedures. Prepare detailed reports documenting findings, risks, and recommendations. Collaborates with various Department Heads to address control gaps and implement improvements. Monitors adherence to internal policies, procedures, and regulatory requirements. 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 skills. With strong analytical and problem-solving abilities. Performs other duties that may be assigned from time to time. Must have worked in ERP environment. High proficiency in MS Office especially in MS Excel. Position: Process Improvement Manager / Audit Manager Job location: Makati Working Sched: Monday to Friday Job type: Fulltime, Direct hire and Urgent Salary: 50k to 63k CPA External Audit Microsoft Excel Written and Verbal Communication Skills Tax Laws Interpersonal Skills Attention to Details Accounting Methods Working Location If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately withholds your ID, requires you to provide a guarantee or collects property, #J-18808-Ljbffr


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