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Internal Audit Head

Company

Dempsey Resource Management

Location

victorias, iloilo

Posted

June 23, 2026

Position Overview

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

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