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Internal Audit Head - CPA - 7yrs Experience

Company

Dempsey Inc.

Location

victorias city, negros occidental, Philippines

Type

Full-time

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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