Senior Internal Auditor

1 week ago

Makati City, Philippines Dempsey Resource Management Inc. Full time

SENIOR INTERNAL AUDITOR

JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and
accounts relating to operations and functions and prepares acceptable working papers and
audit reports of findings.

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 57,000 - 63,000

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

  • Senior Internal Auditor

    7 days ago

    Paranaque City, Calabarzon, Philippines Global Group Innovative Services Full time ₱60,000 - ₱120,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Senior Internal Auditor

    1 week ago

    Makati, Philippines DEMPSEY RESOURCE MANAGEMENT INC Full time

    SENIOR INTERNAL AUDITOR ( MAKATI) 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...

  • Senior Internal Auditor

    1 week ago

    Makati, Philippines DEMPSEY RESOURCE MANAGEMENT INC. Full time

    SENIOR INTERNAL AUDITOR JOB SUMMARY: Oversees auditing process (Internal/External). QUALIFICATIONS: Must be a Certified Public Accountant (CPA) Experience in internal audit is required With work experience in a top audit firm High proficiency in MS Excel Very good written and oral communication skill Must have worked in ERP enviroment DUTIES AND...

  • Senior Internal Auditor

    1 week ago

    Makati, Philippines Dempsey Resource Management Inc. Full time

    Company: TECHNOLUX Location: 2176 Primo Rivera Street, La Paz, Makati City Salary: PHP 57,000 - PHP 63,000 Job Position: SENIOR INTERNAL AUDITOR 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...

  • Senior Internal Auditor

    7 days ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱60,000 - ₱180,000 per year

    Senior Internal AuditorJob SummaryTo support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.Required qualifications and...

  • Senior Internal Auditor(Makati)

    1 week ago

    Makati, Philippines Dempsey management inc Full time

    A senior Internal auditor performs audits to provide assurance on risk management,governance,and internal controls by evaluating financial and operational processes,assessing compliance,identifying risks, and developing recommendations for improvement.

  • Internal Auditor

    7 days ago

    Paranaque City, Calabarzon, Philippines Generika Drugstore Full time ₱400,000 - ₱800,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines LT GROUP, INC. Full time ₱1,200,000 - ₱2,400,000 per year

    Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role.  Auditors must be able to clearly convey their...

  • Senior Internal Auditor

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Monee Full time ₱1,500,000 - ₱2,500,000 per year

    Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...