Audit Manager- CPA- 3 Yrs Experience

2 days ago


San Juan, Philippines Dempsey Resource Management Full time

Overview Join to apply for the Audit Manager- CPA- 3 Yrs Experience role at Dempsey Resource Management . 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 Specific Duties and Responsibilities Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls. Determine compliance with established policies, rules, regulations, systems, and procedures. Verify the reliability of accounting, financial, and operational data and reports essential to company operations. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations. Ascertain the accountability and safeguarding of company assets against losses of all kinds. Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures. Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Human Resources Services #J-18808-Ljbffr


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