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Internal Auditor

Company

Dempsey Resource Management

Location

makati, metro manila

Type

Full-time

Qualifications

  • Bachelor’s degree in Accountancy, Finance, or related field
  • 2–5 years experience in internal audit, accounting, or controls
  • Strong understanding of payroll, cash flow, and audit procedures
  • High integrity, discretion, and independence
  • Confident communicator; able to challenge management
  • CPA is preferred but not required

Key Responsibilities

  • Financial & Cash Audits
    • Audit cash‑on‑hand vs actual balances
    • Review bank transactions, deposits, and withdrawals
    • Validate disbursements against approvals and supporting documents
    • Identify missing liquidations, unsupported expenses, or anomalies
  • Payroll & Compensation Audit
    • Review payroll computations (days worked, OT, incentives, allowances)
    • Validate attendance vs payroll entries
    • Detect overpayments, duplicate payments, or ghost employees <...

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