Transnational Diversified Group
Transnational Diversified Group

Senior Internal Auditor  

Transnational Diversified Group

 
  • Taguig, Philippines
    Penthouse, Taguig, Metro Manila, Penthouse Net Quad, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 3 years ago

2021-05-11T05:16:03.033949+00:00
Job closed.

Job Description

  1. Conducts/Handles audit engagements (Financial, Operations, Compliance) within the Group, as assigned by immediate superior or Head of the Department
  2. Performs risk and control assessments/analysis for all engagements being handled.
  3. Conducts monthly, quarterly, and annual tax return quality reviews for Member Companies
  4. Performs quality review of the financial statements of Member Companies
  5. Conducts adhoc audit engagements, as assigned by immediate superior or Head of the Department
  6. Ensures that company resources are being efficiently utilized in the conduct of audit activities
  7. Prepares the monthly audit task plan and monthly audit accomplishment plan. Manages time to ensure that assigned tasks are accomplished efficiently and effectively
  8. 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

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Net Quad Building, 4th Avenue corner 30th Street, Bonifacio Global City
Industry
Conglomerate
Vacancy
1 opening
Website
http://www.tdgworld.com/

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

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.

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: