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Internal Audit Head - CPA - 7yrs Experience

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Dempsey Inc.
πŸ“ victorias city, negros occidental, Philippines
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Location victorias city, negros occidental
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Posted June 19, 2026
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Commute Local Area
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Job Description

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

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πŸ“ Location Details

πŸŒ†
City
victorias city, negros occidental
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Country
Philippines
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Commute
Local Area

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