Internal Audit Head - CPA - 7 YRS EXP

Dempsey Resource Management; Victorias; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Dempsey Resource Management in the Philippines seeks a CPA with deep audit expertise to lead our audit function. The role requires 7–10 years of progressive audit experience, including 3–5 years in a senior leadership capacity such as Audit Manager or higher.

CIA is highly preferred and proficiency in audit management software and MS Office is expected. You will drive planning, execution, risk management, regulatory compliance, and frequent communication with stakeholders to ensure audit quality

Qualifications

• CPA required; CIA preferred
• 7–10 years of progressive audit experience
• 3–5 years in a senior audit leadership role (Audit Manager or higher)
• Strong knowledge of internal audit standards
• Proficient in audit management software and Microsoft Office applications

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

Audit leadership

Internal audit standards

Communication and reporting

Education

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA) – preferred

Tools

Audit management software

Microsoft Office

Job description

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