Assistant Manager | Internal Audit

Transnational Diversified Group

  • Taguig, Philippines
    Penthouse, Penthouse Net Quad, Taguig, Metro Manila, Philippines
    Metro Manila
  • Full time
Posted a month ago and deadline of application is on 9 Nov
Recruiter was hiring 7 hours ago

Assistant Manager | Internal Audit

Transnational Diversified Group

Job Description

  • Participate in the annual audit planning of the Internal Audit and Risk Management (IARM) Department.
  • Manage and monitor the day-to-day tasks of his/her team as per the assignment of the IARM Head. Prepare the monthly planned audit task calendar and the monthly audit task accomplishment report of his/her team.
  • Provide guidance to his/her audit team in accomplishing the risk and control matrices of each engagement.
  • Draft the audit procedures of assigned engagements for review and approval of the IARM Head; ensure the identified audit procedures were performed efficiently.
  • Prepare audit reports after every engagement, for review of the IARM Head.
  • Propose and/or manage improvement projects of the department, as assigned by the IARM Head.
  • Provide mentorship and monitor the professional development of subordinates. Conduct performance evaluation of assigned staff and recommend trainings and seminars as necessary.
  • Might assist in FS and Tax Returns review.
  • Ensure that his/her team are in compliance with company policies.
  • Perform other tasks as assigned.

Minimum Qualifications

  • EDUCATION: Bachelor’s Degree in Accountancy or in Industrial Engineering
  • Required: CPA or Industrial Engineer
  • Preferred: CIA/CISA/CFE/MBA/Six Sigma
    • With more than seven (7) years of combined work experience, three (3) years at least in Supervisory or Assistant Managerial capacity
    • With exposure to Operations Audit
  • Preferred: Has experience working in a group of companies set-up; audit firm experience if CPA
    • Required: MS Office, MS Visio
    • Preferred: MS Great Plains, SAP, Oracle, or any other ERP

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Office Address
Net Quad Building, 4th Avenue corner 30th Street, E-Square Crescent Park West, Bonifacio Global City
1 opening

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About 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.