Head of Internal Audit

Transnational Diversified Group

Taguig, Philippines
Penthouse Net Quad, Taguig, Metro Manila, Philippines
Taguig
Metro Manila
Philippines
Philippines
Toàn thời gianFULL_TIME
Hybrid

Đăng ngày 2 days ago và hạn chót nộp hồ sơ vào ngày 10 Jan

Nhà tuyển dụng đăng tin 2 days ago trước

2024-11-12T06:50:45.727261+00:002025-01-10T16:00:00+00:00

Hybrid

Miêu Tả Về Công Việc

Duties and Responsibilities:

Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes

Assesses the control environment of each member company

Prepares Audit Reports and reviews those submitted by his/her staff before 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

Trình độ tối thiểu

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.

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

With PFRS and Tax Training

Must be a Certified Public Accountant;

CIA/CISA/CFE is a plus

Tóm tắt công việc

Trình Độ Công Việc: Giám đốc/ Chuyên viên

Ngành Nghề: Accounting and Finance

Yêu cầu học vấn: Tốt nghiệp Cử nhân

Địa chỉ văn phòng: Penthouse Net Quad

Ngành nghề: Conglomerate

Vị trí đang tuyển: 1 vị trí tuyển dụng mới

Trang web: http://www.tdgworld.com/

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Về Transnational Diversified Group

The Transnational Diversified Group of Companies (TDG) is a globally competitive and progressive business group of highly successful companies engaged in leading industries. Since its establishment in 1976, TDG now has more than 30 member companies that are major players in diverse industries such as: TOTAL LOGISTICS(Shipping, Transportation, Cargo Forwarding, Warehousing, Vehicle Logistics, Customs Brokerage, 3rd and 4th Party Logistics, Trucking, Distribution, Liner and Tramp Agency Service) TOTAL SHIP MANAGEMENT(Ship Crewing, Seafarer Training, Maritime Education, Tanker Operations, Medical Services and Financial Services) AIR & TRAVEL SERVICES(Tours, Travel Agency Services, Airline GSA, Ground-Handling, Cargo Handling, Airport Support & Aviation Services)

INFORMATION & COMMUNICATIONS TECHNOLOGY SERVICES(Contact Centers, Business Process Outsourcing Services, Software Development and E-Business Solutions), as well as Securities Trading, Real Estate Development, Renewable Energy, and other supplemental businesses.
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.

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