Internal Audit Head

DEMPSEY RESOURCE MANAGEMENT INC.

📍 victorias, negros occidental, Philippines

Full-time Other-General Posted June 05, 2026

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