Head of Internal Audit & Risk Management

Dempsey Resource Management Inc.; Negros Occidental; On-site; PHP 558,000 - 892,800; Full time

Job summary

Dempsey Resource Management Inc. is seeking a seasoned Audit Leader in the Philippines. The position requires a CPA with 7–10 years of progressive audit experience and 3–5 years in senior management.

Candidates should have strong knowledge of audit standards and be proficient in audit software and MS Office. Responsibilities include planning, executing, and supervising audits across procurement, operations, IT, cybersecurity, and fraud investigations, with strong communication of findings to

Qualifications

• Must hold a Certified Public Accountant (CPA) designation.
• Certified Internal Auditor (CIA) is highly preferred.
• 7–10 years of progressive audit experience with leadership exposure.
• 3–5 years in a senior audit leadership role (Audit Manager level or higher).
• Strong knowledge of internal audit standards and practices.
• Proficient in audit management software and MS Office applications.

Responsibilities

• Audit Planning and Strategy: develop audit plans and lead execution.
• Audit Execution and Quality Assurance: ensure work quality and compliance.
• Risk Management and Internal Controls: assess controls and risks.
• Procurement and Supply Chain Audits: review sourcing processes.
• Operational Audits: evaluate efficiency and effectiveness.
• IT and Cybersecurity Audits: assess IT controls and security.
• Fraud Detection and Investigation: identify anomalies and investigate.
• Reporting and Communication: present findings to management.
• Team Leadership and Development: mentor junior auditors.

Skills

CPA

CIA preferred

Audit leadership

Audit planning

MS Office

Tools

Audit management software

Microsoft Office

Job description

Dempsey Resource Management Inc. is seeking a seasoned Audit Leader in the Philippines. The position requires a CPA with 7–10 years of progressive audit experience and 3–5 years in senior management.

Candidates should have strong knowledge of audit standards and be proficient in audit software and MS Office. Responsibilities include planning, executing, and supervising audits across procurement, operations, IT, cybersecurity, and fraud investigations, with strong communication of findings to