Hybrid Audit CPA | Internal Controls & Compliance

J-K Network Services; Taguig; Hybrid; 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

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.