Lead Internal Auditor (Hybrid set-up)

J-K Network Services; Taguig; On-site; PHP 669,600 - 892,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A manufacturing company in Taguig is seeking a Certified Public Accountant with at least 5 years of audit experience. The role involves overseeing the audit team, assessing internal controls, and creating audit reports for management. The ideal candidate has a track record of working in a fast-paced environment and can start as soon as possible. This full-time position offers performance bonuses and incentives, with a work schedule from Monday to Friday.

Qualifications

• At least 5 years of experience working in audit.
• At least 2-3 years' experience in a Big 4 accounting firm.
• Ability to start as soon as possible.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Assess internal control effectiveness and adherence.
• Explain audit issues and propose fixes.
• Assemble reports for management.
• Participate in corporate audit initiatives.

Skills

Audit Management

Financial Reporting

Internal Controls

Analytical Skills

Education

Certified Public Accountant

Bachelor's Degree

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Incentives

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.

RECRUITMENT PROCESS: (ONLINE)

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