Audit Manager - CPA - 3 yrs Experience
Full-time
Dempsey Resource Management
QUALIFICATIONS:
Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient in Computer Applications (MS Office) & SAP KnowledgeSPECIFIC DUTIES AND RESPONSIBILITIES:
1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls. 2. Determine compliance with established policies, rules, regulations, systems, and procedures. 3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations. 4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations. 5. Ascertain the accountability and safeguarding of company assets against losses of all kinds. 6. Recommend and assist in formulating policies, systems, procedures, and regulations to strengthen internal controls and minimize risk exposures. 7. Perform other related duties and responsibilities as may be assigned by the Chairman of the Executive Committee.Vacancy posted a month ago
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