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

HEAD, INTERNAL AUDIT

Full-time

Dempsey Resource Management Inc.

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

WORK SCHEDULE:

8:00 AM- 5:00 PM (MONDAY - FRIDAY)

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the HEAD, INTERNAL AUDIT in Negros Oriental vacancy
  •  ...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-... 

    Dempsey Resource Management Inc.

    Negros Oriental
    a month ago
  •  ...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... 

    Dempsey Resource Management Inc.

    Negros Oriental
    a month ago
  • 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...

    Altius Inspiro Inc.

    Negros Oriental
    a month ago
  • 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...

    Dempsey Resource Management Inc.

    Negros Oriental
    a month ago
  •  ...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... 

    Level Up Business Process Outsourcing Services OPC

    Negros Oriental
    a month ago
  •  ...receipts, invoices, and payment confirmations for compliance and audit readiness. 3. Bank & Financial Reconciliation ● Conduct...  ...reconciliations between bank statements, credit card statements, and internal accounting records. ● Identify and resolve ledger... 

    Work-1 Manpower Recruitment Services

    Negros Oriental
    19 days ago
  •  ...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... 

    Southern Mindanao Enterprises-Dumaguete Inc.

    Negros Oriental
    a month ago
  •  ...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... 

    Lavada Laundry Lounge Inc.

    Negros Oriental
    a month ago
  •  ...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,... 

    WrkPod Inc.

    Negros Oriental
    a month ago
  • # 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... 

    SolidACE Construction and Development Corporation

    Negros Oriental
    a month ago
  •  ...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... 

    Mindbridge Resources Corporation

    Negros Oriental
    a month ago
  •  ...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... 

    ThinkUp Management Solutions, Inc.

    Negros Oriental
    a month ago
  •  ...Ensure compliance with financial regulations and standards. Assist with budget preparation and monitoring. Perform regular audits of financial transactions and documents. Requirements Educational Qualifications: Bachelor’s degree in Accounting or Finance... 

    Work-1 Manpower Recruitment Services

    Negros Oriental
    a month ago
  •  ...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... 

    Dempsey Resource Management Inc.

    Negros Oriental
    6 days ago
  •  ...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... 

    Sunpride Foods, Inc.

    Negros Oriental
    8 days ago
  •  ...and receivable, ensuring timely and accurate payments and receipts. Assist in month-end and year-end closing processes, including audits. Utilize QuickBooks for financial management, general ledger accounting, and reporting. Requirements Educational... 

    Work-1 Manpower Recruitment Services

    Negros Oriental
    a month ago
  •  ...in tax laws and regulatory requirements affecting the business. Maintain compliance records, documentation, and audit-ready files. Support internal and external audits by gathering and explaining required information. Assess compliance risks and recommend corrective... 

    Dempsey Resource Management Inc.

    Negros Oriental
    28 days ago
  •  ...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.... 

    SolidACE Construction and Development Corporation

    Negros Oriental
    a month ago
  •  ...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... 

    Mindbridge Resources Corporation

    Negros Oriental
    a month ago
  •  ...client receipts are processed accurately. ● Reconciliations: Perform daily bank and credit card reconciliations across multiple international currencies. ● Payroll: Process monthly payroll for local and potentially international staff, ensuring compliance with local... 

    Work-1 Manpower Recruitment Services

    Negros Oriental
    5 days ago
  •  ...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 ~... 

    Dempsey Resource Management Inc.

    Negros Oriental
    a month ago
  •  ...account aging metrics. You will balance detailed administrative oversight—such as updating ledger entries, preparing aging reports, and auditing collection logs—with active customer communication and operational coordination to resolve account issues effectively. Why Join... 

    Forest Lake Development, Inc.

    Negros Oriental
    4 days ago
  •  ...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... 

    Autokid Subic Trading Corporation

    Negros Oriental
    4 days ago
  •  ...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... 

    Dermcare Inc.

    Negros Oriental
    14 days ago
  •  ...reports and assist with month-end activities. Respond to customer billing and payment inquiries professionally. Coordinate with internal teams to ensure accurate billing and account information. Maintain complete, organized, and accurate financial records and... 

    GCS Contact Services - Manila Inc.

    Negros Oriental
    13 days ago
  •  ...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... 

    Cebuana Lhuillier Bank Jupiter Branch

    Negros Oriental
    24 days ago
  •  ...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... 

    Ezertech Corporation

    Negros Oriental
    20 days ago
  •  ...accounts Ensure high levels of customer satisfaction and account retention Address client concerns and coordinate solutions with internal teams About you Graduate of any 4-year course Strong communication, interpersonal, and presentation skills Sales-... 

    Grepcor Diamonde Inc

    Negros Oriental
    19 days ago
  •  ...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... 

    WrkPod Inc.

    Negros Oriental
    a month ago
  •  ...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... 

    Tanjay Serenity Garden Memorial Park Inc.

    Negros Oriental
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to HEAD, INTERNAL AUDIT. Be the first to apply!