Job Description
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field
- 2–5 years experience in internal audit, accounting, or controls
- Strong understanding of payroll, cash flow, and audit procedures
- High integrity, discretion, and independence
- Confident communicator; able to challenge management
Key Responsibilities
CPA is preferred but not required.
- Financial & Cash Audits
- Audit cash-on-hand vs actual balances
- Review bank transactions, deposits, and withdrawals
- Validate disbursements against approvals and supporting documents
- Identify missing liquidations, unsupported expenses, or anomalies
- Payroll & Compensation Audit
- Review payroll computations (days worked, OT, incentives, allowances)
- Validate attendance vs payroll entries
- Detect overpayments, duplicate payments, or ghost employees
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