Internal Audit Head
D
Dempsey Resource Management , Inc.
📍 davao city, davao del sur, Philippines
Job Description
Qualifications:
A. 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.
B. 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.
C. Competencies
·Strong analytical and critical thinking skills with attention to detail.
·Proficient in Microsoft Office applications (Word, Excel, PowerPoin...
A. 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.
B. 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.
C. Competencies
·Strong analytical and critical thinking skills with attention to detail.
·Proficient in Microsoft Office applications (Word, Excel, PowerPoin...