Audit Manager / CPA / 3 years in ERP/ Makati
Audit Manager / CPA / 3 years in ERP/ Makati
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Makati, Philippines
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Last edited: less than a month ago
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Description
- 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.
Highlights
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Company nameDempsey Resource Management Inc.
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Job positionAudit Manager / CPA / 3 years in ERP/ Makati
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Audit Manager / CPA / 3 years in ERP/ Makati has been posted in the Bel-Air Legal & Consulting category on Locanto.
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