Head of Internal Audit & Risk Management

Dempsey Resource Management Inc.; Negros Oriental; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an experienced Senior Audit Leader in the Philippines to oversee audit planning, execution, and governance.

You will drive risk-based audits, ensure quality assurance, and lead cross-functional teams across procurement, IT, and operations. Ideal candidates have 7–10 years of progressive audit experience, CPA designation, and strong knowledge of internal audit standards.

Qualifications

• Must hold a CPA designation.
• CIA certification preferred is highly regarded.
• 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 MS Office applications.

Responsibilities

• Audit Planning and Strategy
• Audit Execution and Quality Assurance
• Risk Management and Internal Controls
• Procurement and Supply Chain Audits
• Regulatory Compliance
• Operational Audits
• IT and Cybersecurity Audits
• Fraud Detection and Investigation
• Reporting and Communication
• Team Leadership and Development

Skills

Audit leadership

Internal controls

Regulatory knowledge

Communication

Risk assessment

Education

CPA certification

CIA certification preferred

Bachelor's degree in Accounting or Finance

Tools

Audit software

MS Office

Job description

Dempsey Resource Management Inc. is seeking an experienced Senior Audit Leader in the Philippines to oversee audit planning, execution, and governance.

You will drive risk-based audits, ensure quality assurance, and lead cross-functional teams across procurement, IT, and operations. Ideal candidates have 7–10 years of progressive audit experience, CPA designation, and strong knowledge of internal audit standards.