Corporate Audit Lead (CPA)

J-K Network Services; Taguig; Hybrid; PHP 1,283,400 - 1,339,200; Full time

Benefits offered by this job

Travel Allowance

14th Month pay

Performance Bonus

Government benefits

Leave credits

Job summary

A leading services provider in Taguig is seeking a Corporate Audit Lead to oversee internal controls and compliance while preparing audit reports for management. Candidates must be Certified Public Accountants with at least 5 years of auditing experience, including work in Audit Firms for 2 to 3 years. The role offers a hybrid work setup and a competitive salary package between Php115,000-Php120,000, along with various benefits including a travel allowance and performance bonuses.

Qualifications

• Must be a Certified Public Accountant.
• 5 years of experience as Auditor required.
• Experience in Audit Firms for 2 to 3 years is a must.

Responsibilities

• Review internal controls and compliance with corporate policies.
• Prepare and present audit reports to management.
• Ensure effectiveness of internal controls and recommend improvements.
• Enhance audit processes for efficiency.
• Ensure accuracy and completeness of financial records.

Skills

Certified Public Accountant

Auditing

Internal Controls Review

Compliance

Financial Reporting

Job description

Company Profile

The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016.

Position

Corporate Audit Lead

Industry

Manufacturing Company

Work Location

BGC Taguig

Work Schedule

Hybrid (4 days onsite)

Salary

Php115,000-Php120,000

Work Setup

Hybrid

Benefits

• Travel Allowance
• 14th Month pay
• Performance Bonus
• Government benefits
• Leave credits

Job Requirements

• Certified Public Accountant
• With 5 years’ experience as Auditor
• With experience in working in Audit Firms for 2 to 3 yearsi>
• Can start as soon as possible

Job Responsibilities

• Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
• Prepare audit report and present to the management team
• Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance.
• Improve audit processes and enhance the overall efficiency and effectiveness of the audit function.
• Ensure the accuracy, completeness of financial records and adherence to accounting standards.

Recruitment Process (Online)

• Initial Interview
• Final Interview
• Job Offer