Head of Internal Audit & Risk Management

SupportFinity™

Metro Manila

On-site

PHP 1,000,000 - 2,000,000

Full time

14 days+

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Job summary

Transnational Diversified Group is seeking an Internal Audit Head in Metro Manila to oversee all audit activities across financial, operational, and tax compliance areas. You will manage staff and ensure risk controls are robust.

The role requires a CPA with at least five years in external/internal auditing and a minimum of two years in a supervisory capacity; MBA or related master's is a plus. Strong analytical, leadership, and communication skills are essential to present findings to

Qualifications

Bachelor's Degree in Accountancy is required.
MBA or Master in Accountancy is a plus.
Minimum of five (5) years as External/Internal Auditor.
At least two (2) years in a supervisory role.
Must be a Certified Public Accountant (CPA).
CIA/CISA/CFE is a plus.

Responsibilities

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 staff prior to submission.
Participates in the budget planning process and prepares the department budget for management approval.
Handles inquiries, concerns, and complaints on Internal Audit services, policies, and procedures.