Internal Audit Head
Full-time
Dempsey Resource Management , Inc.
Qualifications: A. Education & Knowledge
- Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.
- Preferably Certified Public Accountant (CPA) or other relevant professional certification.
- Strong understanding of internal audit principles, risk management, internal controls, and corporate governance.
- At least 5 years of progressive experience in internal audit, external audit, or risk management functions.
- Minimum of 3–5 years in a managerial or supervisory role handling audit teams.
- Experience in developing audit plans, conducting compliance audits, and reporting to senior management or audit committee.
- Exposure to multi-department or multi-industry operations is an advantage.
- Strong analytical and critical thinking skills with attention to detail.
- Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and audit management systems, if applicable.
- Excellent interpersonal and communication skills, both written and verbal, with ability to present audit findings to top management.
- Results-driven with strong focus on governance, compliance, efficiency, and risk mitigation.
- Demonstrated leadership ability in managing teams and driving performance through people.
- High level of integrity, objectivity, and professional skepticism
Vacancy posted 3 days ago
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