Auditor
Full-time
Dempsey Resource Management Inc.
- 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 2024).
- Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
- Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place.
- Review compliance with operational procedures ensuring alignment with legal, regulatory, company policies and industry best practice/standards.
- Prepare audit report and provide valuable and effective recommendations.
- Communicate audit findings and recommendations to management. Obtain and monitor status of agreed action plans.
- Conduct fieldwork and perform branch audit.
- Perform administrative duties delegated by the Department Head.
- Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
- Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
- Experience in Insurance or HMO industry is an advantage.
- Capable of assessing adequacy and effectiveness of internal control systems
- Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics.
- Knowledgeable of industry regulations and standards such as Securities and Exchange
- Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council
Job Position: INTERNAL AUDITOR - 1 URGENT
Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications)
Work Schedule: Monday to Friday
Working Hours: 8:30 AM to 5:30 PM
Work Location: Makati Office
Educational Attainment:
Experience:
Competencies:
Vacancy posted 27 days ago
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