Internal Auditor
Dempsey Resource Management Inc.
Descripción del trabajo
Descripción
- 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.
Requisito
- 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.
- Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
- Experience in Insurance or HMO industry is an advantage.
Maria Palma
Talent Acquisition ManagerDempsey Resource Management Inc.
Responder hoy 1 vez
Ubicación laboral
Brgy. San Antonio Village, Makati City
Publicado el 11 March 2025
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