Head of Internal Audit & Risk Assurance

Dempsey Resource Management Inc.; Victorias; On-site; PHP 50,000 - 80,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an experienced Auditor to lead complex engagements from planning through reporting. Must hold a CPA with strong knowledge of internal audit standards and at least 3–5 years in a senior audit leadership role; CIA certification is highly preferred.

Based in Negros Occidental, the role covers financial, operational, IT, and procurement audits. Schedule is 8am–5pm, Monday–Friday, with opportunities to mentor the team and drive continuous improvement.

Qualifications

• Must hold CPA with strong knowledge of internal audit standards.
• CIA certification is highly preferred.
• Minimum 7–10 years of progressive audit experience.
• 3–5 years in a senior audit leadership role (Audit Manager level or higher).

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

Skills

CPA

CIA certification preferred

Audit leadership

Internal audit standards

Audit management software

Microsoft Office

Education

Certified Public Accountant (CPA)

CIA certification preferred

Tools

Audit management software

Microsoft Office

Job description

Dempsey Resource Management Inc. is seeking an experienced Auditor to lead complex engagements from planning through reporting. Must hold a CPA with strong knowledge of internal audit standards and at least 3–5 years in a senior audit leadership role; CIA certification is highly preferred.

Based in Negros Occidental, the role covers financial, operational, IT, and procurement audits. Schedule is 8am–5pm, Monday–Friday, with opportunities to mentor the team and drive continuous improvement.