Head of Internal Audit & Risk Management

Dempsey Resource Management Inc.; Victoria; Sur place; PHP 558 000 - 893 000; Plein temps

Résumé du poste

Dempsey Resource Management Inc. seeks a Head of Internal Audit to lead our audit function in the Philippines. The role demands CPA with CIA preferred, 7–10 years of progressive audit experience, and 3–5 years in senior audit leadership.

You will set audit strategy, ensure compliance with internal standards, and drive risk-based assurance across functions. Excellent knowledge of audit standards and proficiency with audit management software and MS Office are required.

Qualifications

• Must have CPA licensure and CIA certification preferred.
• 7-10 years of progressive audit experience.
• 3-5 years in a senior audit leadership role (Audit Manager level or higher).

Responsabilités

• 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

Connaissances

Leadership

Audit planning

Risk management

Communication

Formation

CPA

CIA

Outils

Audit management software

Microsoft Office

Description du poste

Dempsey Resource Management Inc. seeks a Head of Internal Audit to lead our audit function in the Philippines. The role demands CPA with CIA preferred, 7–10 years of progressive audit experience, and 3–5 years in senior audit leadership.

You will set audit strategy, ensure compliance with internal standards, and drive risk-based assurance across functions. Excellent knowledge of audit standards and proficiency with audit management software and MS Office are required.