Internal Audit Specialist

5 days ago

Makati City, National Capital Region, Philippines DMCI Homes Full time ₱900,000 - ₱1,200,000 per year

Job description

  • Must have a Bachelor's/College degree in Banking, Accountancy, Financial Management or any equivalent course

  • 1 – 3 years of experience on internal auditing

  • CPA or CIA is an advantage

  • Knowledgeable in auditing practices and procedures

  • Excellent verbal and written communication skills

  • Ability to work around large amount of data

  • Excellent analytical skills

  • Detail-oriented

  • Proficient in the use of MS office applications

  • Must willing to work at our Head Office in Bangkal, Makati

Responsibilities:

  • Performs full audit cycle over construction operations effectiveness, financial & information reliability and compliance with directives and regulations

  • Prepares reports that reflect audit results of engagement

  • Ensures that financial statements are accurate and reliable

  • Conducts cash/financial and inventory audit

  • Ensures that all audit engagements are accomplished within given period set forth in the audit plan or by the Audit Manager

Employer Brand

Vision & Mission

We shall be the best provider of residential communities designed to create quality lifestyle responsive to the changing needs and preferences of the market we serve.

In so doing, we are committed:

  • To ensure customer satisfaction
  • To achieve a sustainable growth on our shareholders investment
  • To maintain a mutually beneficial relationship with our partners in the business
  • To care for the environment we work in
  • To promote the growth of our people
  • While building an organization that espouses Integrity, Excellence and Interdependence

The DMCI Creed

We Believe

That construction is a noble profession whose activities are vital to economic development and national progress,

That a contractor's primary responsibility to his client is to give his best in faithful compliance with their agreement;

That labor and capital should cooperate with one another so that labor may live with dignity and capital may find its just rewards;

That the ill-gotten violates business ethics and the ill-conceived wreaks havoc on the public good;

That the ultimate objectives are to serve not only man but humankind; and to build not only an enterprise but an institution that will serve society.

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