Full-time
Internal Audit Head
Posted by Dempsey Resource Management • victorias, iloilo, Philippines
About the Role
Job Description / Job Qualifications
HEAD, INTERNAL AUDIT
Qualifications
- Must be a Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) is highly preferred
- Minimum of 7–10 years of progressive audit experience
- At least 3–5 years in a senior audit leadership role (Audit Manager level or higher)
- Strong knowledge of internal audit standards
- Proficient in audit management software and Microsoft Office applications
Key Responsibilities
- Audit Planning and Strategy
- Audit Execution and Quality Assurance
- Risk Management and Internal Controls
- Procurement and Supply Chain Audits
- Regulatory Compliance
- Financial Audits
- Operational Audits
- IT and Cybersecurity Audits
- Fraud Detection and Investigation
- Reporting and Communication
- Team Leadership and Development
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