Auditor

2 weeks ago

Makati City, National Capital Region, Philippines Dempsey Resource Management Inc. Full time ₱40,000 - ₱60,000 per year

Qualifications:Bachelor's degree in Accountancy with a specialization in Internal AuditCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)At least 2 years of experience in conducting audits

Reliable with strong communication skills

Willing to work full-time on-site in Makati CityFresh graduates who have passed the CPA board exam are encouraged to apply

Duties and Responsibilities:Participate in the initial risk assessment or desk audit of the unit/branch to be audited

Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper

Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan

Identify potential problem areas and appropriate courses of action

Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers

Conduct and document interviews with the appropriate officers/staff of audited units

Discuss findings with the auditee/branch management regarding the issues noted

Ensure timely execution of the audit program

Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee

Recommend control measures to mitigate risks and improve efficiency

Prepare and submit audit reports for review

Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued

Perform other functions as may be assigned from time to time by the department headWORK LOCATION: MakatiSALARY RANGE: PHP 40,000 to PHP 60,000Negotiable beyond this range but close to the specified range

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