Internal Auditor - CPA

J-K Network Services; Taguig; On-site; PHP 558,000 - 781,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A leading recruitment firm is seeking an experienced CPA for an audit role in Taguig, Philippines. The ideal candidate should have at least 5 years of experience in the audit field, including 2 years in a Big 4 Audit Firm. Responsibilities include overseeing audit teams, assessing internal controls, and creating detailed audit reports. The position requires willingness to work onsite, especially during peak audit season, and openness to travel for work purposes. Competitive salary and performance bonuses are offered.

Qualifications

• At least 5 years of total working experience in Audit field.
• 2 years experience working in any of the local Big 4 Audit Firms.
• Open to travel globally for business/work purposes.

Responsibilities

• Oversee and collaborate with the audit team.
• Examine and assess internal controls.
• Create an audit report and convey the results to management.
• Ensure timely management action plans are created.

Skills

CPA

Audit experience

Internal controls

Collaboration and communication

Education

Bachelor's degree

Job description

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

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Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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Job Requirements:

• CPA
• At least 5 years of total working experience in Audit field.
• With 2 years experience working in any of the local Big 4 Audit Firm
• Amenable to report on site especially during audit season
• Open to travel globally for business/work purposes.

Job Descriptions:

• Oversee and/or collaborate with the audit team to perform financial, operational, and/or compliance audits in a fast-learning setting.
• Examine and assess the efficiency and sufficiency of internal controls.
• Determine and precisely describe audit problems and their underlying causes; offer sensible and useful enhanced internal controls and business procedures.
• Create an audit report and convey the results to the business management team.
• Make sure management action plans are created, sustained, and timely.
• Create work papers and thoroughly record audit work completed to bolster conclusions.
• Take an active position in regional and international initiatives to enhance Corporate Audit's protocols.

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