Lead Auditor

J-K Network Services; Makati; On-site; PHP 781,200 - 1,004,400; Full time

Job summary

A recruitment firm is seeking a Certified Public Accountant to oversee an audit team in Taguig City. The role demands at least 5 years of audit experience, with 2-3 years in a Big 4 firm preferred. The CPA will guide audits, assess internal controls, and deliver findings to management. The position offers a hybrid work setup and the opportunity to improve corporate audit procedures. Candidates should be able to start as soon as possible.

Qualifications

• At least 5 years of experience working in audit.
• At least 2-3 years’ experience in a Big 4 accounting firm.
• Willing to work in Taguig City.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Examine and assess effectiveness of internal controls.
• Provide practical fixes for company processes.
• Deliver audit findings to management.
• Participate in initiatives to improve audit procedures.

Skills

Certified Public Accountant

Audit experience

Team leadership

Job description

Work Location

Taguig City

Work Schedule

Monday-Friday

Work Setup

Hybrid set-up

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.

Recruitment Process

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