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Internal Audit Head
Software Development
Internship
Full day
On-site
Dempsey Resource Management
Location
Negros Occidental
Dempsey Resource Management is seeking an Internal Audit Head.
Responsibilities include:
- Leading the internal audit function
- Ensuring compliance with regulations and standards
- Evaluating the effectiveness of internal controls
- Identifying areas for improvement
- Preparing audit reports and presenting findings to management
- Collaborating with other departments to enhance operational efficiency
Qualifications:
- Must be a Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) is highly preferred
Internal Controls
audit reporting
Operational Efficiency
compliance
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