INTERNAL AUDIT HEAD
Dempsey Resource Management Inc.
JOB DESCRIPTION
The Internal Audit Head leads and oversees the organization’s internal audit function, ensuring that internal controls, risk management systems, and governance processes operate effectively. This executive role involves developing a comprehensive risk-based audit plan, evaluating internal policies for financial and operational efficiency, and providing independent, objective assurance to the Audit Committee and senior leadership. The candidate will direct audit teams, ensure compliance with statutory regulations, and partner with executive management to mitigate organizational risks and prevent fraud.
JOB REQUIREMENTS/QUALIFICATIONS
●Bachelor’s Degree in Accountancy.
●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
JOB RESPONSIBILITIES
Audit Strategy & Planning: Develop and execute a risk-based annual internal audit plan to assess, evaluate, and report on the adequacy and effectiveness of internal controls and governance processes.
Governance & Audit Committee Reporting: Serve as the primary liaison to the Board’s Audit Committee, delivering objective reports, audit findings, and progress updates on risk mitigation efforts.
Risk Management & Assessment: Identify key operational, financial, and strategic risks across all business units; assess control systems and recommend actionable, cost-effective improvements.
Compliance & Fraud Prevention: Conduct internal reviews to ensure compliance with applicable laws, accounting standards, and company policies, while leading independent investigations into suspected fraud or misconduct.
Audit Execution & Follow-Up: Direct financial, operational, and IT audit engagements; supervise follow-up reviews to verify that management has implemented agreed-upon corrective actions.
Department Leadership: Manage, mentor, and build a high-performing internal audit team, upholding strict professional, ethical, and quality control standards across all audit activities.
- ...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...
- The role Onsite work arrangement Build quick rapport with existing customers Provide customer service support through inbound calls Handle problems to establish complaint resolutions, standards, and processes Best deal for you! Day 1 Medical and Health...
- TL AISA: Qualifications: 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...
- ...Collaborate with leadership and department heads to identify technology needs and recommend... ...IT security policies, risk monitoring, audits, and mitigation plans Ensure compliance with data protection regulations, internal policies, and relevant industry standards...
- ...Conduct thorough audits of financial statements and internal controls. Identify and assess risks and recommend improvements. Prepare detailed reports on audit findings. Ensure compliance with regulatory standards and policies. Collaborate with management...
- ...the finance team to ensure scalability, system integrity, and audit readiness across all current and future sites in Dumaguete, Tanjay... ...in store transaction flows. Control Environment: Establish internal controls to manage credit exposure and high-risk accounts,...
- ...Reconcile bank statements and assist in monthly closings Support the preparation of financial reports and schedules Assist during internal and external audits by providing required documents Ensure compliance with company policies and accounting standards...
- # Leads a team of heads and operational staff to ensure team objectives are achieved and deadlines are met. # Ensures sales targets are met by coordinating resources, leading strategy, and providing operational support to the sales team. # Oversees inventory, ensuring...
- ...sourcing, screening, and shortlisting qualified candidates. Schedule and conduct initial interviews. Coordinate with department heads for hiring needs and updates. Maintain candidate databases and recruitment trackers. Compensation & Benefits (C&B) Assist...
- ...Perform other administrative duties as assigned Others: ●Ensure all correspondence (e.g., letters, purchase orders) requiring head office attention are promptly emailed and original copies forwarded to the concerned department head ●Adhere to rules and...
- ...Pag-IBIG, and BIR reports, ensuring timely filing and payment. Generate payroll reports and summaries for management review and auditing purposes. Handle employee inquiries regarding payslips, deductions, and benefits in a professional and confidential manner....
- ...and maintaining confidentiality of sensitive employee information. ~ Accurate and timely preparation of payroll report (with zero audit findings and complaints) ~ Leave Credits availments Monitoring ~13th month pay computation and final pay computation for separated...
- ...ensuring compliance with tax regulations. ~ Analyze financial data and provide insights to support business decisions. ~ Conduct audits to verify financial information and assess risk management. Qualifications ~3 years Supervisory or Managerial Experience ~...
- ...request on a timely manner Timely recording payments Job Description: o Report invoices and/or billing statements received from Head Office, date when these documents were forwarded to customer and the name and designation of person authorized to receive them. o...
- ...stock and inventory items Maintain detailed records of stock levels, locations, and movements Perform regular stock counts and audits to ensure accurate inventory data Identify and resolve any discrepancies or issues with stock levels Assist with the...
- ...statements and management reports Review invoices, expense reports, and payment records for accuracy Organize audit schedules and provide documentation for internal or external auditors Help maintain compliance with accounting standards, tax rules, and internal controls...
Dempsey Inc
Negros Orientala month ago - ...oriented and able to work in a fast-paced environment. Key Responsibilities: Receive and record service requests from clients and internal departments. Schedule service appointments and coordinate with technicians regarding job assignments. Prepare service...
- ...Team Players, ensure assets delivered are error-free. Creative Strategy, Collaboration and Optimization: Collaborate with the Internal Creative Team to brainstorm new ad concepts Contribute ideas during internal meetings by sharing the latest social media trends...
- ...efficiency. Account Management: Manage a diverse portfolio of client accounts by representing your team in both external and internal settings. Collaborate closely with direct reports and cross-functional teams to deliver results that meet or exceed client expectations...
- ...monthly and annual sales targets. Prepare quotations, sales proposals, and other required sales documents. Coordinate with internal departments to ensure smooth processing and delivery of customer requirements. Conduct regular follow-ups with prospective and...
- ...personnel to ensure efficient staffing and performance - Monitor administrative requirements, including permits, payroll documents, and internal reports - Coordinate with HR, IT, Logistics, and other departments for operational needs - Represent the company in official...
- ...efficient workflow of customer inquiry-handling & sales, cash chain-of-custody, HR concerns (payroll, benefits, SSS/PHIC/HDMF), periodic internal accounting & external financial reporting, coordination with field workers for customer service. Preferably with accounting...
- ...vehicle sales and services Monitor account performance, service history, and ensure high customer satisfaction Coordinate with internal departments (Sales, Service, Parts, Finance, and Operations) to fulfill client requirements Track vehicle orders, unit...
- ...repeat business and customer loyalty. Assess client needs and recommend appropriate loan products and services. Collaborate with internal teams to ensure seamless loan application and approval processes. Meet and exceed sales targets and KPIs. Stay updated with...
40000 - 90000 $ per year
...systems, accountability, and execution engine that will power the next chapter of our company. The Role We are looking for a Head of Operations to build and lead the operating system of Advantage HQ. This is not an operations manager role. This is a company...Remote job- ...develop strategies that align with consumer needs and market trends. Maintain strong relationships with clients, suppliers, and internal teams to streamline distribution processes. Monitor inventory levels and work with logistics to ensure product availability....
- ...practices. The TSR leads field sales initiatives, builds strong relationships with distributors and dealers, and coordinates closely with internal teams to ensure efficient sales operations, customer satisfaction, and market intelligence gathering. The TSR plays a key role...
- ...interactions, transactions, comments, and complaints. Follow communication procedures, guidelines, and policies. Work with internal teams (e.g., sales, logistics, technical support) to ensure smooth customer interactions. Stay updated on product knowledge, company...
- ...supplies and equipment; providing technical information and customer service. Ensuring the implementation of company and workshop internal policies, operation planning and business forecast. We Offer: Life Insurance Accident Insurance Health Insurance upon...
- ...Responsible for preparing, examining, analyzing, and interpreting accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Responsible for advising on systems of recording costs or other financial and budgetary...
Dempsey Inc
Negros Oriental23 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to INTERNAL AUDIT HEAD. Be the first to apply!
