Internal Auditor Position
4 days ago
At Dempsy Resource Management Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.
About the RoleThe successful candidate will be responsible for developing and implementing the annual audit plan, as well as defining clear audit objectives and establishing tailored audit programs and procedures for each engagement. You will also execute the audit engagements and conduct audits in accordance with Global Internal Audit Standards (IPPF 2024), prepare audit working papers, and provide thorough documentation of findings and recommendations.
In addition to your technical skills, you will possess excellent communication and interpersonal skills, allowing you to effectively communicate with management and other stakeholders. Your professional certifications, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), will be highly valued.
We offer a competitive salary range of Php35,000 - Php40,000 and opportunities for growth and development in a dynamic and supportive environment.
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Internal Auditor
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Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full timeRESPONSIBILITIES:- Assist in developing and implementing the annual audit plan.- Assist in developing the risk-based audit universe.- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.- Execute the audit engagements and conduct the audit in accordance with Global Internal- Audit Standards (IPPF...
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