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Internal Audit Head - CPA - 7yrs Experience

Dempsey Resource Management

bayawan, negros oriental, Philippines Full-time May 31, 2026
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Opportunity 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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