Audit Manager
D
DEMPSEY RESOURCE MANAGEMENT INC.
📍 san juan, national capital region, Philippines
Job Description
We are looking for an experienced, analytical Audit Manager to lead internal audit operations, manage risks, and ensure full regulatory compliance!
Location: San Juan City, Metro Manila
Salary: ₱80,000.00 – ₱100,000.00 / month
Job Summary:
Oversee the complete internal audit cycle—including risk management and control assessment—to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Key Responsibilities:
* Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
* Determine compliance with established policies, rules, regulations, systems, and procedures.
* Verify the reliability of essential accounting, financial, and operational data and reports.
* Evaluate risk exposures to safeguard assets and ensure compliance with government laws, regulations, and contractual obliga...
Location: San Juan City, Metro Manila
Salary: ₱80,000.00 – ₱100,000.00 / month
Job Summary:
Oversee the complete internal audit cycle—including risk management and control assessment—to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Key Responsibilities:
* Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
* Determine compliance with established policies, rules, regulations, systems, and procedures.
* Verify the reliability of essential accounting, financial, and operational data and reports.
* Evaluate risk exposures to safeguard assets and ensure compliance with government laws, regulations, and contractual obliga...