Internal Auditor Supervisor

Dempsey Resource Management Inc.

RM2.6-3K[Bulanan]
Di lokasi - Makati1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Penerangan

  • 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.
  • Salary Offer: Php 35,000-40,000 (depends on qualifications)
  • Work Schedule: Mon-Fri 8:30am-5:30pm 

Syarat-syarat

Educational Attainment:

  • 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.


Experience:

  • Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
  • Experience in Insurance or HMO industry is an advantage
cpa
Preview

Aisa Refugia

Dempsey Resource Management Inc.

Dibalas 6 minit yang lalu

Tempat Bertugas

Makati. Makati, Metro Manila, Philippines

Disiarkan pada 02 June 2025

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