Internal Audit Head

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

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.
• CIA/CISA/CFE is a plus.

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

Budgeting

Regulatory Compliance

Education

Bachelor's Degree in Accountancy

MBA/MM/Master in Accountancy

Job description

Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time

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.

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 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

Qualifications

• 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

Government Mandated Benefits

• Insurance Health & Wellness – HMO
• Maternity & Paternity Leave, Sick Leave, Vacation Leave

Working Location

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

HR Officer Transnational Diversified Group, Inc.