Internal Audit Head - CPA - 7yrs Experience
Dempsey Resource Management • victorias, iloilo • Posted July 06, 2026
Position Overview
Qualifications
Must be a Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) is highly preferred
- Strong knowledge of internal audit standards
- Proficient in audit management software and Microsoft Office applications
Experience
Minimum 7–10 years of progressive audit experience
- At least 3–5 years in a senior audit leadership role (Audit Manager level or higher)
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