Job Description
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).
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