Internal Audit Head

Transnational Diversified Group, Inc.

£1.3-1.4K[Monthly]
Hybrid - Taguig5-10 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    HMO

  • Time Off & Leave

    Maternity & Paternity Leave, Sick Leave, Vacation Leave

Description

The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.


  • Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes
  • Performs assessment of the control environment of each member companies
  • Prepares Audit Reports and reviews those submitted by his/her staff prior to submission
  • Participates in the budget planning process and prepares the budget of the department for approval by management
  • Handles inquiries, concerns, and complaints on various Internal Audit services, policies, and procedures

Requirements

  • Candidate must possess at least a Bachelor's Degree in Accountancy; MBA/MM/Master in Accountancy is a plus
  • Minimum of five (5) years of experience as an External/Internal Auditor with at least two (2) years in a supervisory role
  • Must be a Certified Public Accountant;
  • CIA/CISA/CFE is a plus


Certified Public AccountantAudit
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Yanah Cababao

HR OfficerTransnational Diversified Group, Inc.

Active within three days

Working Location

Penthouse, The Penthouse, Net Quad Building. H23W+HWH, Taguig, Metro Manila, Philippines

Posted on 24 March 2025

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