Senior Internal Audit Leader — IT, Risk & Compliance

Dempsey Resource Management Inc.; Victorias; On-site; PHP 558,000 - 893,000; Full time

Job summary

Dempsey Resource Management Inc. in Victorias City invites an experienced Senior Auditor to lead our internal audit function. The role requires CPA certification, with CIA preferred, and 7–10 years of progressive audit experience.

You will direct audit planning, execution, and quality assurance across financial, operational, and IT audits. Based at VMC Compound, JJ Ossorio St., you will drive risk management, regulatory compliance, and continuous improvement while mentoring a team.

Qualifications

• CPA is required to apply.
• CIA certification is highly preferred.
• 7–10 years of progressive audit experience.
• 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.

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 controls

Audit standards

Audit software

MS Office

Education

CPA Certification

CIA Certification (preferred)

Tools

Audit management software

Job description

Dempsey Resource Management Inc. in Victorias City invites an experienced Senior Auditor to lead our internal audit function. The role requires CPA certification, with CIA preferred, and 7–10 years of progressive audit experience.

You will direct audit planning, execution, and quality assurance across financial, operational, and IT audits. Based at VMC Compound, JJ Ossorio St., you will drive risk management, regulatory compliance, and continuous improvement while mentoring a team.