senior Internal AuditorTransnational Diversified Group
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 23/10/2020
Job Description
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
Minimum Qualifications
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
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
Minimum Qualifications
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
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Transnational Diversified Group
About the company
Position senior Internal Auditor recruited by the company Transnational Diversified Group at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Senior Internal Auditor or Transnational Diversified Group company in the links above
About the company