Internal Audit - with 2 to 3 years experience, mandaluyong cityDempsey, Inc.
Salary: Negotiable
Work form: Full time
Posting Date: 04/04/2026
Deadline: 21/07/2023
Offer description
Negotiable Permanent contract Full Time
Job Description:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Job Responsibilities:
1. Regular Audit. Conducts regular audits on the following:
1.1. Expenses.
1.2. Sales/Cash Daily Collection Report (CDCR).
1.3. Payables
1.4. Receivables
1.5. Inventories
1.6. Compliance Audit
2. Pre-Audit. Conducts pre-audit computation before the actual pay out of the following:
2.1. Commission
2.2. Doctor Rebates
3. Quarterly & Annual Audit.
4. Semi-Annual Audit.
5. Annual Audit
Job Qualifications:
EDUCATIONAL BACKGROUND: • Graduate of BS Accountancy, Finance-related
courses, Accounting Technology
LICENSURE CERTIFICATION REQUIREMENT • Certified Public Accountant (CPA) is a plus factor
WORK EXPERIENCE REQUIREMENT: • 2 - 3 years' experience in the Auditing field
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
May 29
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Negotiable Permanent contract Full Time
Job Description:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Job Responsibilities:
1. Regular Audit. Conducts regular audits on the following:
1.1. Expenses.
1.2. Sales/Cash Daily Collection Report (CDCR).
1.3. Payables
1.4. Receivables
1.5. Inventories
1.6. Compliance Audit
2. Pre-Audit. Conducts pre-audit computation before the actual pay out of the following:
2.1. Commission
2.2. Doctor Rebates
3. Quarterly & Annual Audit.
4. Semi-Annual Audit.
5. Annual Audit
Job Qualifications:
EDUCATIONAL BACKGROUND: • Graduate of BS Accountancy, Finance-related
courses, Accounting Technology
LICENSURE CERTIFICATION REQUIREMENT • Certified Public Accountant (CPA) is a plus factor
WORK EXPERIENCE REQUIREMENT: • 2 - 3 years' experience in the Auditing field
Requirements
Minimum education level: Bachelor ́s Degree
2 years of experience
May 29
Apply
Notify me with similar offers
Report job
Thank you for helping us improve BestJobs
We take your feedback very seriously and will review it as soon as possible.
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Dempsey, Inc.
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About the company
Dempsey, Inc. jobs
₱ 16,500.00 monthly · Pasay, National Capital Region · 14 September (updated)