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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