Internal Audit Head

Dempsey Resource Management; Victorias; On-site; PHP 558,000 - 892,800; Full time

Job summary

Dempsey Resource Management is seeking a Head of Internal Audit based in Victorias City, Negros Occidental. The ideal candidate must be a Certified Public Accountant (CPA) and have 7–10 years of progressive audit experience, with at least 3–5 years in a senior leadership role.

The position involves overseeing audit planning and execution, ensuring compliance and quality assurance across various audits including financial, operational, and IT audits. A competitive salary range of 50,000 - 80,000 is offered.

Qualifications

• Minimum of 7–10 years of progressive audit experience.
• At least 3–5 years in a senior audit leadership role.
• Strong knowledge of internal audit standards.

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

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Audit management software proficiency

Microsoft Office applications proficiency

Education

Bachelor's degree in Accounting

Job description

Job Description / Job Qualifications

HEAD, INTERNAL AUDIT

Qualifications

• Must be a Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA) is highly preferred
• Minimum of 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 Microsoft Office applications

Key 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

Salary Range: 50,000 - 80,000

Work Locations: Victorias City, Negros Occidental

Work Schedule: 8am to 5pm (Monday to Friday)