Internal Audit Lead (Up to php 100,000)

J-K Network Services; Taguig; On-site; PHP 800,000 - 1,600,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A manufacturing company is seeking a Certified Public Accountant in Taguig with over 5 years of audit experience. The role involves guiding audit teams, assessing internal controls, and providing practical solutions for improvement. Ideal candidates should have significant experience from a Big 4 firm and strong communication skills. The position offers competitive benefits, including performance bonuses and health insurance, and is a full-time on-site role.

Qualifications

• At least 5 years of experience working in audit.
• 2-3 years’ experience in a Big 4 accounting firm.
• Ability to assess internal control effectiveness.
• Can start as soon as possible.
• Willing to work in Taguig City.

Responsibilities

• Oversee and guide the audit team during audits.
• Examine adherence to local and corporate rules.
• Explain audit issues and provide practical solutions.
• Deliver audit findings to management.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

Skills

Certified Public Accountant

Experience in audit

Ability to lead audit teams

Communication skills

Education

Bachelor's degree in Accounting

Tools

Big 4 experience

Job description

On-site - Taguig 5-10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE: It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics and signage, and shipping to their client.

Company Industry: Manufacturing company

Work Schedule: Monday-Friday

JOB REQUIREMENTS

• Certified Public Accountant
• At least 5 years of experience working in audit
• At least 2-3 years’ experience in Big 4 accounting firm
• Can start as soon as possible
• 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 it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

Look for: Ms. Riva

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Exam – Situational test
• Final Interview
• Job offer

Working Location

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• collects illicit benefits
• or other illegal situations.

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