Internal Audit Manager/CPA 5 years in Manufacturing Industry
Dempsey Resource Management Inc.
職位描述
福利待遇
法定福利
13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS
- Lead internal audit engagements to assess effectiveness of internal controls.
- Develop and implement audit strategies and risk assessments.
- Collaborate with management to address findings and enhance processes.
- Ensure compliance with regulatory requirements and company policies.
- Prepare detailed audit reports and present to senior management.
- Mentor junior auditors and support continuous improvement initiatives.
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
- Experience Level: 5-10 years of progressive experience in internal auditing within the manufacturing industry.
- Skills and Competencies: Proficiency in Quality Audit, CPA certification, Certified Internal Auditor; adept in SAP, financial operations, and compliance.
- Responsibilities and Duties: Evaluate risks, ensure accountability safeguards, perform audits, and report findings.
- Working Conditions: Office environment; occasional travel required for site audits.
- Qualities and Traits: Strong communication, problem-solving abilities, attention to detail, and a strategic mindset.
HR Vilma Dempsey
Talent Acquisition Manager Dempsey Resource Management Inc.
今天回覆超過十次
工作地址
Boni Ave & Barangka Dr.. Boni Ave & Barangka Dr., Mandaluyong City, Metro Manila, Philippines
發布於 19 November 2025
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