Internal Audit Head - CPA - 5 yrs exp - Sal: 35k - 50k - Davao

Dempsey Resource Management; Davao City; Sur place; PHP 1 200 000 - 2 100 000; Plein temps

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Analytical thinking

Communication skills

Leadership

Integrity & objectivity

Formation

Bachelor's degree in Accountancy/Finance/Business Administration

CPA or relevant certification

Outils

Audit management systems

MS Office

Description du poste

Education & Knowledge

• Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.
• Preferably Certified Public Accountant (CPA) or other relevant professional certification.
• Strong understanding of internal audit principles, risk management, internal controls, and corporate governance.

Experience

• At least 5 years of progressive experience in internal audit, external audit, or risk management functions.
• Minimum of 3–5 years in a managerial or supervisory role handling audit teams.
• Experience in developing audit plans, conducting compliance audits, and reporting to senior management or audit committee.
• Exposure to multi-department or multi-industry operations is an advantage.

Competencies

• Strong analytical and critical thinking skills with attention to detail.
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and audit management systems, if applicable.
• Excellent interpersonal and communication skills, both written and verbal, with ability to present audit findings to top management.
• Results-driven with strong focus on governance, compliance, efficiency, and risk mitigation.
• Demonstrated leadership ability in managing teams and driving performance through people.
• High level of integrity, objectivity, and professional skepticism

Responsibilities

• 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 operational efficiency.
• Maintain up-to-date knowledge of industry trends and regulatory changes.
• Promote a culture of integrity and accountability.