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Internal Auditor, Makati

Internal Auditor, Makati
Description
  • 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.
Highlights
  • Company name
    Dempsey Resource Management Inc.
  • Job position
    Internal Auditor
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Internal Auditor has been posted in the Bel-Air Legal & Consulting category on Locanto.

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