Audit Team Lead – (CPA)

J-K Network Services; Makati; On-site; PHP 1,015,560 - 1,216,440; Full time

Job summary

A prominent recruitment agency is seeking a Certified Public Accountant to oversee audit teams in Taguig City. The role involves guiding financial, operational, and compliance audits while ensuring internal controls adhere to regulations. Ideal candidates should have 8 to 10 years of audit experience, particularly from a Big 4 accounting firm. The position offers a hybrid work setup with a competitive salary of up to Php 100,000. If you are a motivated professional ready to take on challenges, this could be your next role.

Qualifications

• Certified Public Accountant status is required.
• 8 to 10 years of experience in audit is preferred.
• Experience in a Big 4 accounting firm is essential.

Responsibilities

• Oversee audit team in conducting various audits.
• Examine effectiveness of internal controls and compliance.
• Explain audit issues and suggest improvements.
• Prepare and deliver audit reports to management.
• Participate in initiatives to enhance audit procedures.

Skills

Certified Public Accountant

Audit experience

Internal control assessment

Job description

Work Location: Taguig City

Work Schedule: Monday-Friday

Salary: Up to Php 100,000

Work Set Up: Hybrid set-up

Job Requirements

• Certified Public Accountant
• 8 to 10 years of experience in audit
• Experience in a Big 4 accounting firm
• Willing to work in Taguig City

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 them to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.