Audit and Compliance AssociateDempsey Human Resource Direct Hire • Makati City, National Capital Region, PH
Audit and Compliance Associate
Dempsey Human Resource Direct Hire • Makati City, National Capital Region, PH
1 day ago
Job descriptionDevelop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and evaluate areas of significant operational and compliance risk. Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures. Analyze data and identify potential control weaknesses, inefficiencies or ares for improvement. Prepare clear, concise and well-documented audit reports with findings, recommendations and action plans. Communicate effectively with management at all leels to discuss audit findings and recommendations. Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies. Stay updatedd with relevant industry best practices, internal audit methodologies and emerging risk trendss. Collaborate with department heads to ensure alignment of internal controls with departmental objectives.
Qualifications :
- Accounting graduate or any business course
- Preferably with Accounting background
- Excellent communication, interpersonal and writing skills.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Officee Suite (Word, Excel, Powepoint)
- Knowledge in Smartsheet, Power Bi is an advantage.
- Strong attention to detail and accuracy
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Associate Compliance • Makati City, National Capital Region, PH
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