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Makati City

    Internal Audit - Makati, Pilipinas - Dempsey Resource Incorporated

    Dempsey Resource Incorporated
    Dempsey Resource Incorporated Makati, Pilipinas

    1 linggo ang nakalipas

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    Job Description:


    As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes.

    You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas of risk and opportunities for improvement.


    Your primary duties will include:
    Performing risk assessments to identify key areas for audit coverage.
    Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
    Conducting fieldwork, including testing of controls, analyzing data, and documenting findings.
    Preparing clear, concise, and actionable audit reports for management.
    Collaborating with stakeholders to develop and implement recommendations for process improvements.
    Monitoring the status of audit recommendations and following up on the implementation of corrective actions.
    Keeping abreast of industry developments and best practices in internal auditing.

    Qualifications:
    Bachelor's degree in accounting, finance, business administration, or a related field.
    Minimum of 1 year of experience in internal auditing, public accounting, or a related field.
    Strong knowledge of internal control frameworks, risk assessment methodologies, and audit techniques.
    Excellent analytical, communication, and interpersonal skills.
    Ability to work independently and collaboratively in a fast-paced environment.
    Proficiency in Microsoft Office Suite and experience with audit software/tools.


    Benefits:
    Competitive salary commensurate with experience.
    Comprehensive benefits package
    Opportunities for professional development and career advancement.
    A dynamic and inclusive work environment with a focus on teamwork and collaboration.
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