Lead Audit Associate (CPA- Hybrid Set Up)

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

Benefits offered by this job

14th Month pay

Performance Bonus

Leave credits

Employee Recognition and Rewards

Government Mandated Benefits

Health & Wellness Insurance: HMO

Job summary

A financial services firm based in Taguig is seeking a Lead Audit Associate (CPA) to oversee internal controls and audit processes. The role requires at least 5 years of auditing experience, preferably in audit firms, along with a CPA certification. You will ensure compliance, prepare reports for management, and recommend process improvements. The position offers a hybrid work schedule and competitive benefits, including a 14th-month pay and performance bonuses.

Qualifications

• 5+ years experience as Auditor.
• Experience in Audit Firms for 2 to 3 years.
• Ability to start immediately.

Responsibilities

• Review internal controls and compliance of policies.
• Prepare audit report and present to management.
• Ensure effectiveness of existing internal controls.
• Improve audit processes for efficiency.

Skills

Internal controls review

Audit report preparation

Compliance adherence

Financial record accuracy

Education

Certified Public Accountant

Job description

Lead Audit Associate (CPA- Hybrid Set Up)

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

Position Overview

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.

INDUSTRY: Manufacturing Company

WORK LOCATION: BGC Taguig

WORK SCHEDULE: Hybrid (4 days onsite)

SALARY: Php115,000-Php120,000

Responsibilities

• 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

Qualifications

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

Benefits

• 14th Month pay
• Performance Bonus
• Leave credits
• Employee Recognition and Rewards: Performance Bonus, Incentives
• Government Mandated Benefits
• Insurance Health & Wellness: HMO