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Internal Audit Head

Company

DEMPSEY RESOURCE MANAGEMENT INC.

Location

victorias, negros occidental

Type

Full-time

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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