Head Internal Audit (Negros Occidental)
Full-time
Dempsey Resource Management Inc
- 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
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
SALARY RANGE:
50,000 - 80,000WORK LOCATION:
VMC Compound, JJ Ossorio St., Brgy. 16, Victorias City, Negros OccidentalWORK SCHEDULE:
Monday to Friday 8AM to 5PMVacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Head Internal Audit (Negros Occidental) in Victorias City, Negros Occidental vacancy
- ...proficiency ▪ Accounting standard proficiency ▪ Taxation proficiency ▪ Knowledge on Accounting Software (SAP background is a plus) SALARY RANGE: 55k-60k WORK SCHEDULE: 8am-5pm WORK LOCATION: VMC COMPOUND, Victorias City, Negros Occidental Code DRMI-00398
- 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...
- ...Direct Hire / Permanent Placement Location: Victorias City, Negros Occidental JOB QUALIFICATIONS: Credentials: Must be a... ...ensure full alignment with accounting standards. Serve as the primary point of contact for internal and external audit compliance requirements.
- ...business. Maintain compliance records, documentation, and audit-ready files. Support internal and external audits by gathering and explaining... ...SALARY RANGE: 55k-60k WORK SCHEDULE: 8am-5pm WORK LOCATION: JJ Ossorio St., Brgy. 16, Victorias City, Negros Occidental
- ...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...
- ...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...
- ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans and strategies to ensure efficient auditing practices. Prepare detailed audit reports, highlighting findings, recommendations...
- ...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...
- ...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...
- ...processes and assist in financial forecasting. Coordinate audits and liaise with external auditors to ensure accuracy. Develop... ...Working Conditions: Office-based environment with standard working hours Willing to be assigned in Bacolod City, Negros Occidental...
- • 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...
- ...Updated Driver’s License (Code 123) with no violation Can keep Vehicle clean and Well Maintained at all time Familiar to Negros Occidental & Oriental route Knowledge in Car Mechanic is a plus. with experience as DELIVERY DRIVER MULTITASKER, TRUSTWORTHY,...
18000 Php
...Business Panel Associate Bacolod City, Negros Occidental ₱18,000 per month Scope of work: - Generating quality & relevant leads... ...build and grow leads for the B2B panel locally and internationally - What the BP Associate will NOT do: Research recruitment...- ...skills and a passion for helping customers resolve their inquiries, ensuring satisfaction and loyalty. Location : Bacolod, Negros Occidental, Philippines Work Mod e: Work From Onsite Qualifications: Excellent communication skills, both verbal and written...
- ...Account Specific Allowances Career Advancement Opportunities Promote Within the Company Comprehensive Healthcare Benefits Excellent communication skills Amenable to WORK ON SITE Must be residing within Negros Occidental Not currently employed/enrolled...
- ...ASAP Location: Bacolod City Ideal for applicants from: Bacolod, Talisay, Silay, Bago, Murcia, Victorias, and nearby Negros Occidental areas Voice Account Openings We are hiring Customer Service Representatives for Voice Accounts in Bacolod! Open...
- ✓ 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...
- ...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...
- Position: Customer Service Representative Location: Sunlife Building, Bacolod Negros Occidental Compensation: 16,000-32,000 salary package plus separate benefits (HMO day 1, paid training, more) + 20k Signing Bonus Qualification: Open for No BPO call center experience...
- ...auditors. Controls & Compliance Adhere to internal control procedures, company policies, and regulatory requirements. Support audits by providing requested documentation and... ...tasks as assigned by the Finance Manager or Head of Finance. Qualifications Education...
- ...City Victorias City Manapla Cadiz City Sagay City Nearby Negros Occidental Areas WHAT WE OFFER: • Competitive Salary Packages •... ...• Supportive Work Environment • Opportunities for Internal Promotion QUALIFICATIONS: • At least High School Graduate...
- ...ensuring timely and satisfactory resolutions. • Perform regular audits to ensure products and services meet company standards. •... ...indicators (KPIs). • Collaborate with other supervisors or department heads to ensure consistent practices and goals across different teams....
- ...activities. Coordinate deliveries and distribution of materials from Head Office to branches. 4. Compliance & Documentation Ensure... ...of admin-related transactions and records. Support in audits by providing required documentation and reports. 5. Reporting...
- ...history, collateral, and industry trends Ensure compliance with internal policies, guidelines, and regulatory requirements while... ...clients Perform other tasks that may be assigned by the department head Job Specifications Educational Requirement: Bachelor’s degree...
- ...course With at least 6 months to 1 year or more experience in Auditing Keen to details and can work under pressure with minimal... .... San Antonio, Pasig City Responsibilities: Conducting internal audits to evaluate the effectiveness of financial or inventory...
- ...with applicable standards · Ensure compliance with tax laws, regulatory requirements, and internal policies · Coordinate internal and external audits 2. Cost Accounting · Develop and maintain standard costing systems · Analyze...
- ...transactions and ensure accurate recording of financial data. Prepare financial statements and reports for internal and external stakeholders. Conduct regular audits to ensure compliance with accounting regulations. Assist in budget preparation and financial...
- ...client invoicing, HR coordination, operational reporting, and internal systems. Beyond execution, you'll help build the operational infrastructure... ...infrastructure that allows the company to scale. Audit existing processes and identify gaps, inefficiencies, and risks...
- ...COMPANIES IN BACOLOD CITY AREA Get matched with leading BPO companies in Bacolod City, Lacson Street, The Upper East, and nearby Negros Occidental business districts. We help applicants prepare through Review Materials, Interview Tips, Assessment Guidance, and application...
- ...requires strong attention to detail, effective communication with internal teams and customers, and the ability to maintain accurate... ...other finance-related tasks as assigned by the Finance Manager or Head of Finance. Qualifications Education Bachelor’s degree in...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Head Internal Audit (Negros Occidental). Be the first to apply!

