APAC Internal Auditor – CPA, Risk & Controls Leader

J-K Network Services; Taguig; On-site; PHP 669,600 - 1,116,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th & 14th month pay

Job summary

A shared service company in Taguig is seeking an experienced APAC - Internal Auditor. You will be responsible for conducting financial audits, assessing internal controls, and identifying discrepancies. The ideal candidate is a Certified Public Accountant with at least 5 years of auditing experience, preferably from a Big 4 firm. Duties also include analysing risks and preparing detailed audit reports. This position offers a competitive salary and various benefits, and candidates must be amenable to travel across APAC.

Qualifications

• At least 5 years of experience in interviewing and auditing.
• Experience working in a Big 4 company is an advantage.
• Amenable to work starting as soon as possible.

Responsibilities

• Conduct thorough financial audits and provide recommendations.
• Assess existing internal controls and recommend improvements.
• Analyze risks and develop mitigation strategies.
• Investigate potential fraud or irregularities.
• Prepare audit reports and present findings.

Skills

Certified Public Accountant

Experience in end to end auditing

Analytical skills

Ability to travel internationally

Education

Bachelor's degree in Accounting

Job description

A shared service company in Taguig is seeking an experienced APAC - Internal Auditor. You will be responsible for conducting financial audits, assessing internal controls, and identifying discrepancies. The ideal candidate is a Certified Public Accountant with at least 5 years of auditing experience, preferably from a Big 4 firm. Duties also include analysing risks and preparing detailed audit reports. This position offers a competitive salary and various benefits, and candidates must be amenable to travel across APAC.