Head of Internal Audit & Risk Management

Dempsey Resource Management; Davao City; Vor Ort; PHP 1.200.000 - 2.100.000; Vollzeit

Zusammenfassung

Dempsey Resource Management is seeking an experienced Head of Internal Audit in Davao City. Lead an audit team to develop risk-based plans, evaluate controls, and report findings to senior management.

The role requires CPA or equivalent certification, 5+ years in internal/external audit or risk management, and strong leadership and communication skills. On-site position with focus on governance and process improvements.

Qualifikationen

• Strong analytical and critical thinking with attention to detail.
• Excellent written and verbal communication; able to present findings to top management.
• Demonstrated leadership in managing audit teams and driving performance.

Aufgaben

• 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.
• Ensure compliance with laws, regulations, and internal policies.
• Coordinate with external auditors and regulatory agencies.
• Monitor the implementation of audit recommendations.
• Identify opportunities for process improvement and efficiency.
• Maintain knowledge of industry trends and regulatory changes.
• Promote a culture of integrity and accountability.

Kenntnisse

Analytical thinking

Communication skills

Leadership

Integrity & objectivity

Ausbildung

Bachelor's degree in Accountancy/Finance/Business Administration

CPA or relevant certification

Tools

Audit management systems

MS Office

Jobbeschreibung

Dempsey Resource Management is seeking an experienced Head of Internal Audit in Davao City. Lead an audit team to develop risk-based plans, evaluate controls, and report findings to senior management.

The role requires CPA or equivalent certification, 5+ years in internal/external audit or risk management, and strong leadership and communication skills. On-site position with focus on governance and process improvements.