senior Internal AuditorTransnational Diversified Group
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 15/11/2020
Conducts/Handles audit engagements (Financial, Operations, Compliance) within the Group, as assigned by immediate superior or Head of the Department
Performs risk and control assessments/analysis for all engagements being handled.
Conducts monthly, quarterly, and annual tax return quality reviews for Member Companies
Performs quality review of the financial statements of Member Companies
Conducts adhoc audit engagements, as assigned by immediate superior or Head of the Department
Ensures that company resources are being efficiently utilized in the conduct of audit activities
Prepares the monthly audit task plan and monthly audit accomplishment plan. Manages time to ensure that assigned tasks are accomplished efficiently and effectively
Participates in Department planning
Education: Bachelor's Degree in Accountancy
Required: Certified Public Accountant
Preferred: CIA/CISA/CFE/MBA
Work Experience:
With at least four (4) years of work experience, handling financial, tax or operations audit
Associate / Supervisor Accounting and Finance Conglomerate 1 opening Bachelor's degree graduate
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.
Kalibrr
Performs risk and control assessments/analysis for all engagements being handled.
Conducts monthly, quarterly, and annual tax return quality reviews for Member Companies
Performs quality review of the financial statements of Member Companies
Conducts adhoc audit engagements, as assigned by immediate superior or Head of the Department
Ensures that company resources are being efficiently utilized in the conduct of audit activities
Prepares the monthly audit task plan and monthly audit accomplishment plan. Manages time to ensure that assigned tasks are accomplished efficiently and effectively
Participates in Department planning
Education: Bachelor's Degree in Accountancy
Required: Certified Public Accountant
Preferred: CIA/CISA/CFE/MBA
Work Experience:
With at least four (4) years of work experience, handling financial, tax or operations audit
Associate / Supervisor Accounting and Finance Conglomerate 1 opening Bachelor's degree graduate
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.
Kalibrr
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Transnational Diversified Group
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