Internal Audit Head

Transnational Diversified Group, Inc.

$1.8-1.9K[Bulanan]
Hibrid - Taguig5-10 Tahun KedaluwarsaS1Penuh waktu
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Deskripsi Pekerjaan

Keuntungan

  • Manfaat yang Diamanatkan Pemerintah

    Gaji Bulan ke-13, Dana Pag-Ibig, Kesehatan Phil, SSS/GSIS

  • Asuransi Kesehatan & Kesejahteraan

    Organisasi perawatan kesehatan

  • Waktu Istirahat & Cuti

    Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Liburan

Keterangan

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

Persyaratan

  • 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


Akuntan Publik BersertifikatAudit
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Yanah Cababao

HR OfficerTransnational Diversified Group, Inc.

Aktif dalam tiga hari

Lokasi Kerja

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

Diposting di 24 March 2025

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