Internal Audit Head

SupportFinity™; Metro Manila; On-site; PHP 1,000,000 - 2,000,000; Full time

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.

Skills

Audit leadership

Budget planning

Control environment assessment

Communication with management

Education

Bachelor's Degree in Accountancy

MBA / Master in Accountancy (plus)

Tools

CPA

CIA / CISA / CFE (plus)

Job 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
• 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

About the company

Transnational Diversified Group