Head of Internal Audit — Hybrid, Financial & Risk Leadership

Transnational Diversified Group, Inc.; Taguig; Hybrid; PHP 1,800,000 - 2,400,000; Full time

Benefits offered by this job

Health & Wellness Insurance – HMO

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

A leading diversified group company based in Taguig is seeking an experienced Internal Audit Head. This role involves overseeing all audit functions, including financial and operational audits, and managing department activities. The ideal candidate must have at least 5 years of auditing experience, including supervisory roles, and hold a CPA certification. Government mandated benefits such as health insurance and leaves are provided. Join a dynamic team committed to compliance and risk management.

Qualifications

• Minimum of five years of experience as an External/Internal Auditor.
• At least two years in a supervisory role.
• Must be a Certified Public Accountant.

Responsibilities

• Oversee financial, operational, tax compliance audits.
• Assess the control environment of each member company.
• Prepare and review audit reports.
• Participate in budget planning and prepare department budget.
• Handle inquiries about internal audit services.

Skills

Leadership

Financial Compliance

Operational Auditing

Risk Management

Education

Bachelor's Degree in Accountancy

MBA/MM/Master in Accountancy

Job description

A leading diversified group company based in Taguig is seeking an experienced Internal Audit Head. This role involves overseeing all audit functions, including financial and operational audits, and managing department activities. The ideal candidate must have at least 5 years of auditing experience, including supervisory roles, and hold a CPA certification. Government mandated benefits such as health insurance and leaves are provided. Join a dynamic team committed to compliance and risk management.