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
- 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)
- subsidized meal
- Free Staff House
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Head in Victorias City, Negros Occidental vacancy
- 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...
Dempsey Inc
Victorias City, Negros Occidental9 days ago - ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures... ...relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...Role Overview The Regional Leasing Head leads leasing operations across multiple malls or retail properties, driving occupancy, revenue growth, and strategic tenant mix alignment at a regional level. This role oversees leasing strategies, negotiates high-value contracts...
- • 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...
Dempsey Resource Management Inc
Bacolod Citymore than 2 months ago - 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. ✓ Can develop...
Dempsey Resource Management Inc.,
Bacolod City17 days ago - ...filings, ensuring compliance with local and international tax regulations, supporting tax planning... ...solutions and manage tax risks. Audit & Regulatory Support Coordinate with external... ...initiatives as assigned by the Head of Finance or Tax Lead. Qualification...
- ...The Auditor will be responsible for planning and executing audits, assessing internal controls and compliance, preparing audit reports with clear... ...investigations, and process improvement initiatives as assigned by the Head of Finance or Audit Lead. Qualification: Education &...
- ...will help design, implement, and monitor internal controls, perform risk assessments, and collaborate... ...drive control improvements and support audits. Key Responsibilities Risk... ...implementations as assigned by the Risk Manager or Head of Finance. Qualifications...
- ...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...
- ...Lead improvement projects and activities across the program. Audit & Execution: Ensure the QA team deliverables are executed timely... ...improvement systems. Objective Setting: Assist Department Heads in setting SMART (Specific, Measurable, Achievable, Relevant, and...
- ...The People Partner (HRBP) is an internal consultant providing an enabling business support role. The role may be Specialist or Generalist... ...minimum Satisfactory rating on internal and external HR audits. PERSON SPECIFICATION: Experience: ~At least 5 years...
- ...Payroll Analyst is responsible for ensuring payroll processing, audit and validation are in place ensuring accurate, timely, and... ...reconciliations and performing payroll audits to confirm compliance with internal controls and legal regulations. Process, tools and system...
- ...mitigations. Support coordination of contract execution and internal approvals. Employment & HR Legal Support Assist the Human... ...legal matters but does not replace HR ownership Does not act as Head of Legal or regional legal authority Does not independently...
- ...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...
- ...compliant financial management. This role will work closely with internal leadership and international stakeholders to support financial... ..., and financial policies. Coordinate and support external audits. Address audit inquiries and ensure implementation of audit recommendations...
- ...eye for identifying harmful or inappropriate material. Collaborate with internal teams, addressing project-related requests and maintaining seamless communication channels. Analytics: Audit and assess interactions, ensuring they are rated accurately based on...
- ...preparation of tax filings and statutory reports, ensure adherence to internal controls and company accounting policies, and assist with VAT/... ...Hoc & Project Support Provide support for finance projects, audits, and special tasks as assigned by finance leads....
- ...financial planning activities, collaborating with clients and internal stakeholders Analyze financial data, identify trends, variances... ...client-specific requirements Support internal and external audits by providing requested documentation and addressing audit...
- ...iReply is hiring a Service Delivery Manager as part of a structured leadership track to develop a future Philippines Country Head. This role starts with ownership of service delivery and client accounts, with clear progression into client success leadership, operations...
- ...Must be updated with Payroll Regulations and Information of the country ● Must possess a “customer first” mindset Why Join Us? Head : Access to career development programs that help you grow professionally and personally. Heart : Be part of a people-first culture...
- ...for social services. Job Title: Junior Auditor Location: Bacolod City Job Summary: The Junior Auditor carries out audit procedures in accordance with the approved audit plan, obtains reliable and sufficient evidence, and develops comprehensive working...
- ...At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn’t just a philosophy—it’s the foundation of who we are and what we do. As a Customer Service Representative, you’ll embody this mantra every day, delivering exceptional service with expertise, empathy...
- ...downtime affecting employees and operations (SLA: %• Accurate inventory and operational documentation (100% accuracy during monthly audit) • Positive employee feedback regarding workplace support and office environment ( 95% positive feedback rating) • Efficient coordination...
- ...Write and optimize SQL statements for data access and retention Perform regular database management duties including backups and audits Ensure that SQL databases remain accessible and stable Research required data, review and interpret ongoing business report...
- ...includes but not limited to performance reviews, Agent KPI performance, scorecards, case analysis) to the Operations Manager. Attend internal and external calibration sessions and other client meetings. Perform administrative and other similar tasks, as assigned....
- ...reported 3. Should be able to provide first level of basic support on software and hardware 4. Should be able to work with various internal teams such as Operations, Workforce, MIS, etc. Job Qualifications • 0 to 4 years of experience in a similar role providing...
- ...and accuracy. ● Operational Support: Handle day-to-day administrative tasks, scheduling requests, and information flow between internal and external stakeholders. ● Follow-Through: Anticipate needs, track commitments, and ensure deliverables are completed on...
- ...Design and Engineering, Financing, EPC and Operation of solar power and provides turnkey solar power plant solutions to investors internationally. As a manufacturer-independent integrated developer, the company focuses on tailor-made solar power plant solutions that...
- ...Design and Engineering, Financing, EPC and Operation of solar power and provides turnkey solar power plant solutions to investors internationally. As a manufacturer-independent integrated developer, the company focuses on tailor-made solar power plant solutions that...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Head. Be the first to apply!
