Internal Audit Head

Transnational Diversified Group; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Transnational Diversified Group seeks an Internal Audit Head to oversee financial, operational, and tax audits, along with risk management. The role requires CPA certification, a Bachelor's in Accountancy, and at least five years of audit experience with supervisory responsibilities.

The candidate will lead audit teams, review reports, participate in budgeting, and address inquiries on audit services and procedures. MBA is a plus.

Qualifications

• Bachelor's Degree in Accountancy required; MBA/Master in Accountancy is a plus.
• Certified Public Accountant (CPA) is required.
• Minimum 5 years in external/internal auditing with at least 2 years in supervision.

Responsibilities

• Oversees and performs audit tasks across financial, operational, tax, and risk management processes.
• Prepares and reviews audit reports submitted by staff.
• Participates in budget planning and prepares the department budget for approval.
• Handles inquiries about Internal Audit services, policies, and procedures.
• Assesses the control environment of member companies.

Skills

Auditing

Risk Management

Leadership

Education

Bachelor's Degree in Accountancy

MBA / Master in Accountancy (plus)

Tools

CIA / CISA / CFE (certifications)

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