Dempsey Resource Management Inc.
1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.
2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations.
Qualifications
Certified Public Accountant (CPA)
At least three (3) years
Certified Internal Auditor, BIR Taxation
Good Communication Skills
Attention to detail
Analytical thinking
Problem Solving
Proficient in Computer Applications (MS Office) & SAP Knowledge
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2. Determine compliance with established policies, rules, regulations, systems, and procedures.
3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations.
4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations.
Qualifications
Certified Public Accountant (CPA)
At least three (3) years
Certified Internal Auditor, BIR Taxation
Good Communication Skills
Attention to detail
Analytical thinking
Problem Solving
Proficient in Computer Applications (MS Office) & SAP Knowledge
#J-18808-Ljbffr