Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros

Full-time

Dempsey Inc

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

Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros in Victorias City, Negros Occidental vacancy
  • Audit Planning and Strategy • Audit Execution and Quality...  ...• Risk Management and Internal Controls • Procurement...  ...Public Accountant (CPA) • Certified Internal Auditor...  ...preferred • Minimum of 7-10 years of progressive...  .... 16, Victorias City, Negros Occidental WORK... 

    Dempsey Resource Management Inc

    Victorias City, Negros Occidental
    more than 2 months ago
  •  ...business. Maintain compliance records, documentation, and audit-ready files. Support internal and external audits by gathering and explaining required...  ...RANGE: 55k-60k WORK SCHEDULE: 8am-5pm WORK LOCATION: JJ Ossorio St., Brgy. 16, Victorias City, Negros Occidental

    Dempsey Inc

    Victorias City, Negros Occidental
    14 days ago
  • CPA ( TAX COMPLIANCE) Victorias City, Negros Occidental JOB QUALIFICATIONS: Minimum Qualifications: ▪ Certified Public Accountant Minimum Experience: ▪ 3 years Supervisory or Managerial Experience ▪ Experience in Sugar, Fuel and/or Power Industry is an advantage... 

    Dempsey Resource and Management Incorporation

    Victorias City, Negros Occidental
    13 days ago
  •  ...competent Certified Public Accountant (CPA) to lead our Tax and Compliance team...  ...Placement Location: Victorias City, Negros Occidental JOB QUALIFICATIONS: Credentials...  .... Serve as the primary point of contact for internal and external audit compliance requirements.

    DEMPSEY RESOURCE MANAGEMENT INC.

    Victorias City, Negros Occidental
    16 days ago
  • JOB QUALIFICATIONS: Minimum Qualifications: ▪ Certified Public Accountant Minimum Experience: ▪ 3 years Supervisory or Managerial Experience ▪ Experience in Sugar, Fuel and/or Power Industry is an advantage ▪ Tax and other compliance work experience Competencies...

    DEMPSEY RESOURCE MANAGEMENT INC

    Victorias City, Negros Occidental
    9 days ago
  •  ...Description Lead and oversee the internal audit function to ensure compliance with established regulations. Assess and improve the effectiveness of risk management, control, and governance processes. Conduct thorough audits of departmental processes and financial... 

    Dempsey Resource Management Inc.

    Bacolod City
    14 days ago
  •  ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans...  ...regulations and best practices to advise on compliance matters. CPA OR CIA is preferred. Requirements Educational... 

    Dempsey Resource Management Inc.

    Bacolod City
    19 days ago
  • ✓ With significant and extensive experience in bank operations and marketing. ✓ A minimum of three (3) to five (5) years of experience as Branch Operations Officer in the banking industry. ✓ Honest, trustworthy with team leadership skills. ✓ Can develop and achieve business...

    Dempsey Inc

    Bacolod City
    more than 2 months ago
  •  ...industry ~ Average communication and people skills ~ Computer literate ~ Willing to work in  Dancalan Ilog Negros Occidental. JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate... 

    MR DIY Philippines

    Bacolod City
    a month ago
  •  ...We are seeking motivated individuals to join our international account team. You will handle inbound/outbound calls with customers from various countries, assist with inquiries, and provide exceptional service in English. Responsibilities: Handle customer calls via... 

    Neksjob Philippines

    Bacolod City
    19 days ago
  • We are hiring a Customer Care Representative to manage inbound support via phone, email, and chat. This role focuses on clarifying product information, troubleshooting issues, and maintaining high customer satisfaction. Qualified applicants need superb verbal communication...

    Neksjob Philippines

    Bacolod City
    9 days ago
  •  ...We are looking for motivated and customer-oriented individuals to join our growing team for an International Account. In this role, you will assist customers from different countries by handling inquiries, resolving concerns, and delivering excellent customer service in... 

    Neksjob Philippines

    Bacolod City
    19 days ago
  •  ...Artillery Philippines  is a fast-growing startup art brand seeking Online Course Coordinator Intern (aka Student Success Interns) for our online art courses in anime drawing, watercolor painting, and brush & nib calligraphy. As an intern, you’ll gain hands-on experience... 

    Artdrop Art Supplies

    Bacolod City
    19 days ago
  •  ...and various customer requests. Keep thorough and accurate records of customer interactions and information. Work closely with internal departments to fulfill customer requirements. Conduct follow-ups to confirm customer issues are resolved and satisfaction is... 

    Synlink Recruitment Outsourcing Co. Inc.

    Bacolod City
    19 days ago
  • Join our team as a Customer Care Representative! You’ll support customers through phone, email, and chat by answering questions, explaining product details, and helping resolve technical concerns. To succeed in this role, you should be a confident communicator, an attentive...

    Neksjob Philippines

    Bacolod City
    8 days ago
  • No experience? No problem! Join our team as a Call Center Agent and we'll teach you everything you need to know. We're looking for friendly, patient people who enjoy helping others and solving problems over the phone. What you'll do daily: Answer customer calls ...

    Neksjob Philippines

    Bacolod City
    19 days ago
  • We are seeking qualified, service-driven professionals to join our call center team—individuals who exhibit warmth, integrity, and a genuine dedication to customer satisfaction. The successful candidate will handle incoming calls, provide clear and straightforward explanations...

    Neksjob Philippines

    Bacolod City
    19 days ago
  • As a Customer Service Representative, you will assist clients across phone, email, and live chat platforms. This position involves diagnosing technical problems, answering general questions, and providing accurate product specifications. To thrive in this role, you should...

    Neksjob Philippines

    Bacolod City
    15 days ago
  • As a Customer Service Representative, you’ll support customers via phone, email, and chat. Your responsibilities include resolving technical issues, answering questions, and providing clear product information. Good communication, listening skills, and basic computer knowledge...

    Neksjob Philippines

    Bacolod City
    12 days ago
  • We seek Call Center Agents dedicated to assisting others! In this position, you will serve as the reliable contact our clients trust, addressing their inquiries, resolving their issues, and confirming that each interaction ensures they feel respected and appreciated. ...

    Neksjob Philippines

    Bacolod City
    19 days ago
  • We're hiring experienced Customer Service Representatives to join our growing team. If you have at least 6 months of experience and enjoy helping people, we want to hear from you. You'll be the voice of our company, answering calls, providing product info, and resolving...

    Neksjob Philippines

    Bacolod City
    19 days ago
  • • With significant and extensive experience in bank operations and marketing. • A minimum of three (3) to five (5) years of experience as Branch Operations Officer in the banking industry. • Honest, trustworthy with team leadership skills. • Can develop and achieve business...

    Dempsey Resource Management Inc

    Bacolod City
    more than 2 months ago
  • b.Qualifications: Proven experience in sales Strong communication and interpersonal skills Ability to understand product features and explain benefits clearly to Customer c.Duties and Responsibilities Promote and sell company products Achieve monthly target...

    Dempsey Inc

    Bacolod City
    a month ago
  •  ...budgeting processes and assist in financial forecasting. Coordinate audits and liaise with external auditors to ensure accuracy. Develop...  ...Conditions: Office-based environment with standard working hours Willing to be assigned in Bacolod City, Negros Occidental... 

    Rivson Goldplast Manufacturing Corporation

    Bacolod City
    19 days ago
  •  ...deliveries and distribution of materials from Head Office to branches. 4. Compliance &...  ...related transactions and records. Support in audits by providing required documentation and...  ...of concerns raised by branches. 7. Team Support & Supervision Supervise and... 

    Credit Access Philippines Financing Company Inc.- Davao

    Bacolod City
    19 days ago
  •  ...data. Prepare financial statements and reports for internal and external stakeholders. Conduct regular audits to ensure compliance with accounting regulations....  ...or related field Passing a professional CPA exam Experience Level: 3–5 years Skills and... 

    Rivson Goldplast Manufacturing Corporation

    Bacolod City
    19 days ago
  •  ...A CPA with manufacturing experience is responsible for managing financial reporting, cost accounting...  ...compliance with tax laws, regulatory requirements, and internal policies · Coordinate internal and external audits 2. Cost Accounting · Develop and... 

    Rivson Goldplast Manufacturing Corporation

    Bacolod City
    19 days ago
  •  ...coordination, operational reporting, and internal systems. Beyond execution, you'll help build...  ...lifecycle events Conduct scheduled 7-, 30-, 60-, 90-day, and annual contractor...  ...infrastructure that allows the company to scale.  Audit existing processes and identify gaps,... 

    Anavah Talent

    Bacolod City
    21 days ago
  •  ...Monitoring Coordinate with SM's store head to check on the performance behavior and...  ...Weekly Area report. Inventory Control Audit variance of area. Action point for...  ...excellent level of customer service to both internal and external customers. Ensure all... 

    Future Trade Intl. Inc.

    Bacolod City
    19 days ago
  • 18000 Php

     ...Business Panel Associate Bacolod City, Negros Occidental ₱18,000 per month   Scope of work: - Generating quality & relevant...  ...build and grow leads for the B2B panel locally and internationally - What the BP Associate will NOT do: Research recruitment,... 

    Infocom Asia Pacific Inc.

    Bacolod City
    19 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros. Be the first to apply!