Head of Internal Audit and Risk Management
Transnational Diversified Group
- Taguig, Philippines3rd Floor, TDG Inhub Building AFP-RSBS Industrial Park Western Bicutan, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job Description
The Head of the Internal Audit and Risk Management is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the key operational and finance activities and internal controls of the different member companies.
This position is also responsible for ensuring that operations are in compliance with TDG standards, policies and procedures, including effective risk identification and assessment, government regulations and generally accepted accounting principles.
The Head of IARM directly reports to the Chairman of the Audit and Risk Management Committee and coordinates with the Chief Compliance and Risk Management Officer and Group Chief Finance Officer.
Minimum Qualifications
- Knowledgeable and experienced in internal auditing and risk assessment/management
- Candidate must possess at least a Bachelor's Degree in Finance or Accounting,
- Preferably CPA or CIA
- At least 5 years of working experience in the related field
- Well versed in English
- With excellent communication skills and is able to interact with Top Level Executives
- Strong analytical and planning skills
- Excellent problem-solving skills
Perks and Benefits
- Retirement Benefit Plans
- Special Leave Benefits for Women
- Single Parent Leave
- Paid Holidays
- Medical / Health Insurance
- Paid Sick Leave
- Life Insurance
- Paid Vacation Leave
- Maternity & Paternity Leave
Required Skills
- Presentation Skills
- AuditWare software
- Auditing and Compliance
- General Accounting
- Internal Audit
- Taxation
- Accounting
Preferred Courses
- Accountancy [Internal Audit]
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 3rd Floor, TDG Inhub Building AFP-RSBS Industrial Park Western Bicutan, Taguig, Metro Manila, Philippines
About Transnational Diversified Group
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.