Internal Audit Head - CPA - 7 yrs Experience

Dempsey Resource Management Inc., · victorias city, negros occidental, Philippines

Location
victorias city
Job Type
Full-time
Posted
June 19, 2026

Job Description

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

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