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Head Internal Audit (Negros Occidental)
Software Development
Internship
Full day
On-site
Dempsey Resource Management
Location
Western Visayas
We are seeking a Head of Internal Audit to join our team at Dempsey Resource Management. The ideal candidate will have a strong background in auditing and accounting, with a focus on internal controls and compliance.
Key Responsibilities:
- Lead the internal audit function and develop audit plans.
- Conduct audits to assess the effectiveness of internal controls.
- Identify areas for improvement and provide recommendations.
- Ensure compliance with regulatory requirements and company policies.
- Prepare audit reports and present findings to management.
- Collaborate with other departments to enhance operational efficiency.
Qualifications:
- Public Accountant (CPA) certification is required.
- Certified Internal Auditor (CIA) is highly preferred.
- Minimum of 7-10 years of progressive audit experience.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
compliance
Interpersonal Skills
analytical skills
Internal Auditing
Problem-solving
Communication skills
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