Internal Auditor Head
D
Dempsey Resource Management Inc.
50 - 80K PHP
Full-time
Bacolod, Negros Occidental, Philippines
Cybersecurity AuditRegulatory ComplianceFraud Detection
Description
- Lead and oversee the internal audit function to ensure compliance with established regulations.
- Assess and improve the effectiveness of risk management, control, and governance processes.
- Conduct thorough audits of departmental processes and financial operations.
- Collaborate with management to develop audit strategies and assist in the implementation of remedies.
- Facilitate training sessions for staff on new regulations and internal policies.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field
- Experience Level: 5–8 years of experience in internal auditing or a related area
- Skills and Competencies: Proficient in Cybersecurity Audit, Regulatory Compliance, and Fraud Detection
- Responsibilities and Duties: Ability to lead audit teams and manage multiple projects efficiently
- Qualities and Traits: Strong analytical skills, attention to detail, and excellent communication abilities