AUDIT MANAGER
Full-time
Dempsey Resource Management Inc.
Salary: Negotiable (Commensurate with qualifications and experiences)
Location: La Paz, Makati City
Work Schedule: 8 hours + overtime pay
Job Requirements
- Education: Bachelor's degree in Accountancy graduate
- License: Must be a Certified Public Accountant (CPA)
- Experience: At least 5–8 years of progressive experience in auditing, accounting, or finance; minimum 2–3 years in a supervisory or managerial audit role
- Firm Experience: Experience with one of the Top External Audit Firms is required: EY – SGV & Co., PwC – Isla Lipana & Co., KPMG – R.G. Manabat & Co., Deloitte – Navarro Amper & Co.
- Background: Experience in internal audit is required; must have worked in an ERP environment
- Skills: Very good written and oral communication skills; high proficiency in MS Office, especially in MS Excel
Responsibilities
- Plan, direct, and execute comprehensive internal and external audit engagements and reviews
- Ensure compliance with financial regulations, company policies, and accounting standards within an ERP environment
- Supervise, mentor, and evaluate the audit team while driving high standards of operational accuracy
- Prepare detailed audit reports and collaborate with management to implement recommendations and risk mitigations
Vacancy posted 2 days ago
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