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    Audit Staff - San Juan, Pilipinas - Dempsey Resource Management INC

    Dempsey Resource Management, Inc. background
    Buong oras
    Paglalarawan
    Dempsey Resources Management Inc is HIRINGAUDIT STAFF

    Job Description:
    Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial andoperational controls

    SPECIFIC DUTIES AND RESPONSIBILITIES:

    • Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.
    • Obtains relevant financial, operations and other records for examination and review.
    • Validates and checks conformance with standards, policies & procedures and determines if the control process is operating effectively.
    • Identifies critical deviation from established standards, policies & procedures, rules & regulation and determine possible exposure and itsimpact to the business.
    • Summarizes audit exceptions noted, areas for improvement, cost saving opportunities and fraud identified in the performance of auditprocedures.
    • Discuss audit finding and recommendations with the Auditees
    • Prepare periodic reports and Summary of Audit Results

    Education level:
    ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)

    Age: 25 YRS - 30 YRS OLDGender: MALE / FEMALESalary: 25K TO 30K

    Work Location:
    San Juan

  • Dempsey Resource Management INC

    Audit Staff

    1 linggo ang nakalipas


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    Dempsey Resources Management Inc is HIRING · AUDIT STAFF · Job Description: · Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and · operational controls. · SPECIFIC DUTIES AND RESPONSIBILIT ...

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