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Ringkasan Yukerja
Lowongan Auditor di Dempsey Resource Management Inc. kami kurasi dari Bossjob (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Paranaque, National Capital Region, Philippines) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
We are hiring a full-time, direct-hire Internal Auditor in Parañaque! This is a legitimate career opportunity for an analytical, detail-oriented professional ready to lead on-site audits, protect company assets, and optimize operational efficiency.
WE ARE HIRING: INTERNAL AUDITOR Location: Parañaque City (Requires regular travel to project/field sites)
Are you an investigative professional with a sharp eye for detail and a passion for operational excellence? Do you excel at reviewing transactions, assessing risks, and verifying field assets?
We are looking for a highly ethical Internal Auditor to lead our on-site and operational audits. In this role, you will go beyond the spreadsheets to physically verify project accomplishments, identify process gaps, and help safeguard our company’s internal controls.
KEY RESPONSIBILITIES
- On-Site Field Audits: Conduct regular field audits of ongoing and completed projects to verify physical conditions, tools, materials, and equipment.
- Transaction & Record Review: Inspect project expenses, purchases, cash advances, liquidations, and inventory records for strict accuracy and compliance.
- Asset Verification: Perform physical inventory counts and investigate discrepancies between actual stock and recorded balances.
- Risk & Control Assessment: Evaluate internal controls, flag operational risks, and pinpoint process gaps or irregularities.
- Evidence & reporting: Gather objective audit evidence through interviews and testing, and prepare concise reports for management.
- Corrective Action Tracking: Partner with team leaders to implement improvements and monitor the resolution of audit findings.
- Cross-Department Coordination: Work closely with Project Management, Finance, Procurement, Warehouse, and Engineering.
WHAT WE ARE LOOKING FOR
- Education: Bachelor’s degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field.
- Experience: Proven experience in internal/external audit, compliance, operations, or project auditing.
- Industry Advantage: Prior experience in construction, engineering, fire protection, or a similar field is a huge plus.
- Skills: Proficient in MS Office (especially advanced Excel) with strong analytical and investigative skills.
- Traits: Uncompromising integrity, high level of confidentiality, objective judgment, and sharp attention to detail.
- Mobility: Fully willing to travel regularly to various project sites and company locations.