Senior Internal Auditor

1 day ago

Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱104,000 - ₱130,878 per year

Job Description:

The Senior Internal Auditor 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.

Duties and Responsibilities:

  • 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

Qualifications:

  • 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 PFRS and Tax Training
  • Must be a Certified Public Accountant;
  • CIA/CISA/CFE is a plus

Job Type: Full-time

Benefits:

  • Paid training

Education:

  • Bachelor's (Required)

License/Certification:

  • CPA (Preferred)

Work Location: In person

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