Audit Manager / CPA / 3 years in ERP/ Makati
Full-time
Dempsey Resource Management Inc.
- Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
- Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
- Reviews and analyzes processes to ensure compliance and operational efficiency.
- Recommends improvements for internal controls, processes, and procedures.
- Prepare detailed reports documenting findings, risks, and recommendations.
- Collaborates with various Department Heads to address control gaps and implement
- improvements.
- Monitors adherence to internal policies, procedures, and regulatory requirements.
- A graduate with a Bachelor’s degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- Experience with one of the Top External Audit Firms is required.
- Experience in internal audit is required.
- With very good written and oral communication skills.
- With strong analytical and problem-solving abilities.
- Performs other duties that may be assigned from time to time.
- Must have worked in ERP environment.
- High proficiency in MS Office especially in MS Excel.
Position: Process Improvement Manager / Audit Manager
Job location: Makati
Working Sched: Monday to Friday
Job type: Fulltime, Direct hire and Urgent
Salary: 50k to 63k
Vacancy posted more than 2 months ago
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