Dempsey Resource Management Inc. Internal Auditor

Dempsey Resource Management Inc.

NT$18.1-20.7K[月薪]

现场办公 - 馬卡蒂1-3 年經驗本科全職

Assist in developing and implementing the annual audit plan.
Assist in developing the risk-based audit universe.
Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines.
Conduct risk assessment and ensure that adequate controls are in place.

Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.
Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position.
Experience in Insurance or HMO industry is an advantage.

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