Audit Manager / CPA / 3 years in ERP/ Makati

Audit Manager / CPA / 3 years in ERP/ Makati

Dempsey Resource Management Inc.

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

• Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures.
• Identifies gaps, weaknesses, and risks in internal controls and compliance procedures.
• Reviews and analyzes processes to ensure compliance and operational efficiency.
• Recommends improvements for internal controls, processes, and procedures.
• Prepare detailed reports documenting findings, risks, and recommendations.
• Collaborates with various Department Heads to address control gaps and implement improvements.
• Monitors adherence to internal policies, procedures, and regulatory requirements.
• A graduate with a Bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant (CPA).