Head of Internal Audit & Risk Assurance

Dempsey Resource Management Inc.; Cateel; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an experienced Internal Audit Manager in the Philippines to lead a risk-based audit program and oversee audit teams. The role emphasizes governance, controls, and regulatory compliance within multi-department operations.

Ideal candidates bring 5+ years in audit or risk functions, with CPA certification preferred and strong communication skills for reporting to top management and Audit Committee. This position is on-site in the Philippines.

Qualifications

• Four-year degree in Accountancy, Finance, Business Administration or related field.
• CPA or other relevant professional certification preferred.
• Strong understanding of internal audit principles, risk management, internal controls and governance.
• At least 5 years in internal/external audit or risk management.
• 3–5 years in a managerial or supervisory role handling audit teams.

Responsibilities

• Develop and implement a risk-based internal audit plan.
• Lead and manage the internal audit team.
• Evaluate the effectiveness of internal controls and risk management.
• Report audit findings and recommendations to senior management and the Audit Committee.
• Coordinate with external auditors and regulatory agencies.
• Monitor the implementation of audit recommendations.
• Identify opportunities for process improvement and efficiency.
• Maintain up-to-date knowledge of industry trends and regulatory changes.
• Promote a culture of integrity and accountability.

Skills

Analytical thinking

Auditing

Communication skills

Integrity

Education

Bachelor's degree in Accountancy/Finance/Business Administration

CPA or equivalent certification

Tools

MS Office (Word, Excel, PowerPoint)

Audit management systems

Job description

Dempsey Resource Management Inc. is seeking an experienced Internal Audit Manager in the Philippines to lead a risk-based audit program and oversee audit teams. The role emphasizes governance, controls, and regulatory compliance within multi-department operations.

Ideal candidates bring 5+ years in audit or risk functions, with CPA certification preferred and strong communication skills for reporting to top management and Audit Committee. This position is on-site in the Philippines.