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Internal Audit Head - CPA - 7 YRS EXP
Software Development
Internship
Full day
On-site
Dempsey Resource Management
Location
Western Visayas
We are seeking an Internal Audit Head to lead our audit team. The ideal candidate must be a Certified Public Accountant (CPA) and preferably hold a Certified Internal Auditor (CIA) designation.
Key Responsibilities:
- Oversee internal audit processes and ensure compliance with regulations.
- Develop audit plans and strategies to assess risk and control effectiveness.
- Conduct audits and prepare detailed reports on findings.
- Collaborate with management to implement audit recommendations.
- Monitor the effectiveness of internal controls and risk management processes.
Qualifications:
- Minimum of 7-10 years of experience in internal auditing or related fields.
- Strong analytical and problem-solving skills.
- Excellent communication and leadership abilities.
Problem-solving
Internal Audit
Leadership
compliance
analytical skills
Risk Management
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