Head, Internal Audit -Negros Occidental
Dempsey Resource and Management Incorporation • negros occidental, national capital region • Posted June 14, 2026
About the Role
HEAD, INTERNAL AUDIT ( negros occidental)
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 Lea...
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 Lea...