Audit Supervisor
Full-time
Dempsey Resource Management Inc.
Job Summary
The Audit Suprvisor is responsible for evaluating and improving the effectiveness of the organization's internal controls, risk management, financial reporting, and compliance processes. The role ensures adherence to company policies, accounting standards, and government regulations while providing recommendations to strengthen operational efficiency and financial integrity.
Qualifications
- Bachelor's Degree in Accountancy.
- Certified Public Accountant (CPA) is an advantage.
- At least three (3) years of relevant accounting and/or internal audit experience.
- Certified Internal Auditor (CIA) training or certification is preferred.
- With training in BIR Taxation and Philippine tax regulations.
- Strong knowledge of accounting principles, auditing standards, internal controls, and financial reporting.
- Proficient in Microsoft Office applications, particularly Excel.
- Excellent analytical, organizational, and problem-solving skills.
- High level of integrity, professionalism, and attention to detail.
- Effective verbal and written communication skills.
Duties and Responsibilities
- Plan, conduct, and document internal audits of financial, operational, and compliance processes.
- Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
- Review accounting records, financial statements, and supporting documents for accuracy and compliance.
- Ensure compliance with company policies, accounting standards, BIR regulations, and other applicable government requirements.
- Assess financial and operational risks and recommend appropriate corrective and preventive actions.
- Verify the accuracy of tax filings, statutory reports, and regulatory submissions.
- Prepare audit reports, findings, and recommendations for management review.
- Monitor the implementation of audit recommendations and corrective action plans.
- Assist in developing and updating internal audit policies, procedures, and control systems.
- Coordinate with department heads during audit activities and provide guidance on compliance issues.
- Support external auditors and regulatory agencies during audits and inspections.
- Maintain confidentiality of financial records and sensitive company information.
- Perform other accounting, auditing, and finance-related duties as assigned by management.
Vacancy posted 11 hours ago
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