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Internal Audit Head

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

*SALARY RANGE: 50,000 - 80,000

  • WORK LOCATIONS: Victorias City, Negros Occidental
  • WORK SCHEDULE: 8am to 5pm (Monday to Friday)
*Benefits:
  • subsidized meal
  • Free Staff House

Vacancy posted 25 days ago
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