💼 Full-Time Position

Internal Audit Head

🏢
DEMPSEY RESOURCE MANAGEMENT INC.
📍 victorias, negros occidental, Philippines
📍
Location
victorias, Philippines
📅
Posted
June 07, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

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