Audit Associate (CPA)

J-K Network Services; Taguig; On-site; PHP 669,600 - 1,004,400; Full time

Benefits offered by this job

Government mandated Benefits

HMO + dependents

13th month pay

business trip abroad

Laptop provided

Leave credits

Job summary

A Japanese manufacturing company is seeking an Audit Associate-CPA for their Taguig City office. The successful candidate will review internal controls, prepare audit reports, and provide improvements to business processes. This hybrid position offers a salary ranging from Php 60,000 to Php 90,000, along with government mandated benefits, HMO for dependents, and additional perks. A degree in Accountancy and CPA certification are required, along with at least 5 years of audit experience.

Qualifications

• Minimum of 5 years of work experience in audit.
• Can start as soon as possible is an advantage.

Responsibilities

• Review internal controls and compliance with policies.
• Identify audit issues and provide practical improvements.
• Prepare audit reports and present findings to management.
• Ensure timely implementation of management action plans.
• Document audit work performed to support conclusions.
• Participate in improving audit processes.

Skills

knowledgeable auditing procedures and systems

ability to identify audit issues

strong analytical skills

Education

Bachelor’s degree in Accountancy, Accounting, Audit or related

CPA, CIA or ACCA certification

Job description

Client Profile:

Japanese manufacturing company that was built year 1902. there products from made for automotives, commercial solutions, electronics designs and constructions and even for energy

Position

Audit Associate-CPA

Industry

Shared Services

Location

Taguig City

Salary

Php 60,000 – Php 90,000

Schedule

Monday-Friday, 8:00AM-5:00PM

Work Set up

HYBRID work set-up

Benefits

• Government mandated Benefits
• HMO + dependents
• 13th month pay
• business trip abroad
• Laptop provided
• Leave credits
• other will be discuss upon Job offer

Job Requirements

• Bachelor’s degree in Accountancy, Accounting, Audit and or any related.
• CPA, CIA or ACCA
• With at least 5 years of work experience audit
• knowledgeable auditing procedures and systems
• Can start as soon as possible is an advantage

Job Responsibilities

• Reviewing adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
• Identify audit issues and root causes, provide sound and practical improved internal controls and business processes
• Prepare audit report/ audit findings and present it to the business management team
• Ensure that management action plans are developed, sustainable and implemented on time
• Prepare work papers and adequately document audit work performed to support conclusions reached
• Actively participate in global/ regional initiatives aimed at improving Corporate
• Audit's processes and procedures

Recruitment Process

• Initial interview
• 2nd interview
• Final interview
• JOB OFFER