Full-time
Internal Audit Head
Posted by DEMPSEY RESOURCE MANAGEMENT INC. • victorias, negros occidental, 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
● Continuous Improvement
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
● Continuous Improvement
Ready to Apply?
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