Audit and Compliance Lead

J-K Network Services; Makati; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Maintenance Organization (HMO)

Job summary

A recruitment agency is looking for a Certified Public Accountant with at least 5 years of audit experience to oversee an audit team in Makati. The role involves conducting financial and compliance audits, examining internal controls, and reporting findings to management. The position offers a hybrid work setup and various benefits, including performance bonuses and health insurance. Candidates should ideally have experience in a Big 4 firm and be willing to work in Taguig City.

Qualifications

• Minimum 5 years of experience working in audit is required.
• At least 2-3 years' experience in a Big 4 accounting firm is preferred.
• Ability to explain audit issues and provide solutions.

Responsibilities

• Oversee audit team in conducting audits in a fast-paced environment.
• Examine internal control effectiveness and compliance.
• Deliver audit reports to management.

Skills

Certified Public Accountant

Audit experience

Internal control assessment

Education

Bachelor's degree

Job description

Hybrid - Makati 5-10 years experience, Bachelor's degree, Full-time

Work Schedule: Monday-Friday

Work Set Up: Hybrid set-up

Job Responsibilities

• Oversee and guide the audit team in conducting financial, operational, and/or compliance audits in a fast-paced environment.
• Examine and assess internal control effectiveness and adequacy, as well as adherence to local and corporate rules and procedures.
• Clearly explain audit issues and their root causes and provide reasonable and practical fixes for improved company processes and internal controls.
• Assemble the report and audit findings, then deliver it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

Job Requirements

• Certified Public Accountant
• At least 5 years of experience working in audit
• At least 2-3 years’ experience in Big 4 accounting firm
• Can start as soon as possible
• Willing to work in Taguig City

Benefits

Performance Bonus, Incentives

Insurance Health & Wellness

HMO