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Internal Audit Head

🏢
DEMPSEY RESOURCE MANAGEMENT INC.
📍 victorias, Philippines
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Location victorias
📅
Posted June 18, 2026
🚗
Commute Local Area
🎯
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Job Description

JOB DESCRIPTION / JOB QUALIFICATIONS:

HEAD, INTERNAL AUDIT

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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📍 Location Details

🌆
City
victorias
🗺️
Country
Philippines
🚗
Commute
Local Area

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