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Internal Audit Manager
Transnational Diversified Group
- Taguig, PhilippinesPenthouse Net Quad, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 2 months ago dan batas waktu lamaran adalah 15 Sep
Rekruter terakhir aktif 10 hours ago
2024-07-18T02:53:07.638135+00:002024-09-15T16:00:00+00:00Deskripsi Pekerjaan
Oversees, leads and performs audit Task such as Financial, Operational, Tax Compliance, Risk Management Process
Performs assessment of the control environment of each member companies
Prepares Audit Reports and reviews those submitted by his/her staff prior submission
Participates in the budget planning process and prepares the budget of the department for approval of management
Handles inquiries, concerns and complaints on various Internal Audit services, policies and procedures
Kualifikasi Minimum
Candidate must possess at least a Bachelor's Degree in Accountancy; MBA/MM/Masters in Accountancy is a plus
Minimum of five (5) years of experience as External/Internal Auditor with at least two (2) years in a supervisory role
With PFRS and Tax Training
Must be a Certified Public Accountant;
CIA/CISA/CFE is a plus
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Penthouse Net Quad
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Tentang Transnational Diversified Group
With its world-class excellence and win-win outlook, TDG has become a respected strategic partner of large global corporations with stringent requirements for total quality and cost-effective services in both traditional and new economy businesses. TDG’s distinguished partners and principals include NYK Line (Japan), Asiana Airlines (Korea), American Express (USA), Vroon B.V. (Netherlands), Yusen Logistics (Japan), Crystal Cruises (USA), Malaysia Airlines (Malaysia), Disney Cruise Line (USA), ePerformax Contact Centers (USA), Nippon Container Terminal (Japan) and Uyeno Transtech Ltd. (Japan).
A Partner and Employer of Choice, TDG has grown from one strategic partner and 16 employees in 1976 to more than 30 business partners and over 14,000 employees to date.