Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time
Job Description
Employee Recognition and Rewards
Performance Bonus, Incentives
Government Mandated Benefits
Insurance Health & Wellness
HMO
Client Profile:
A Japanese manufacturing company established in 1902, producing a wide range of products for automotives, commercial solutions, electronics design and construction, and energy applications.
Position: Audit Associate (Internal & External)
Industry: Shared Services
Schedule: Monday - Friday, 8:00 AM - 5:00 PM
Work Setup: Hybrid
- Government mandated benefits
- 13th month pay
- Business trip abroad
- Laptop provided
- Leave credits
- Others to be discussed upon job offer
Job Requirements:
- Bachelor’s degree in Accountancy, Accounting, Audit, or any related field
- CPA, CIA, or ACCA certification required
- At least 5 years of work experience in audit
- Knowledgeable in auditing procedures and systems
- Experience in a Big Auditing Firm is a big advantage
- Experience in the manufacturing industry is a plus
- Can start as soon as possible is an advantage
Job Responsibilities:
- Review the adequacy and effectiveness of internal controls and compliance with corporate and local policies and procedures
- Identify audit issues and root causes, and provide practical improvements for internal controls and business processes
- Prepare audit reports and findings and present them 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
- Participate in global and regional initiatives aimed at improving Corporate Audit processes and procedures
Recruitment Process:
- Initial Interview
- Second Interview
- Final Interview
- Job Offer