Dempsey Resource Management Inc.
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the implementation of any recommendations
Maria Palma
Talent Acquisition ManagerDempsey Resource Management Inc.
6 dakika önce yanıtlandı
Eulogio Amang Rodriguez Ave. Eulogio Amang Rodriguez Ave, Pasig, Metro Manila, Philippines
Yayınlandı 30 May 2025
Auditor
JRS Business Corporation
₺10.6-14.1K[Aylık]
Tesis içi - Pasig<1 Yıl DeneyimÜniversite mezunuTam zamanlı
JRS BUSINESS CORPORATIONPASIG CITY
Internal Auditor
Ropali Motorcycles
₺10.6-17.6K[Aylık]
Tesis içi - Pasig1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
ROPALI MOTORCYCLESHR Manager
Auditor
MIESCOR
₺24.7-28.2K[Aylık]
Tesis içi - Pasig1-3 Yıl TecrübeEğitim gerekli değilTam zamanlı
BossHR Manager
IMS Lead Auditor
TÜV SÜD
Pazarlıklı
Tesis içi - Pasig1-3 Yıl TecrübeÜniversite mezunuTam zamanlı
BossHR Manager
Senior Audit Specialist -Cubao
Hired Hub Ltd
₺17.6-24.7K[Aylık]
Tesis içi - Pasig3-5 Yıl DeneyimÜniversite mezunuTam zamanlı
Ana CahindeHR Officer
Dempsey Resource Management Inc.
101-500 Çalışan
İnsan kaynakları
İşe alınan iş ilanını görüntüle
Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.
İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin