Senior Audit Associate-Cpa

J-K Network Services; Taguig; On-site; PHP 669,600 - 1,004,400; Full time

Benefits offered by this job

HMO + Dependents

13th Month Pay

Business Trip Abroad

Laptop Provided

Leave Credits

Government Mandated Benefits

Job summary

A leading audit service provider is seeking a Senior Audit Associate with a CPA certification to ensure compliance and improve internal controls. The role requires at least 5 years of audit experience and knowledge of auditing systems, and it offers a hybrid work setup in Taguig City. Competitive salary up to Php 90,000 with comprehensive benefits including HMO and leave credits.

Qualifications

• At least 5 years of work experience in audit.
• Experience working in manufacturing is a plus.
• Can start as soon as possible is an advantage.

Responsibilities

• Review internal controls and ensure compliance with policies.
• Identify audit issues and provide improvements.
• Prepare audit reports and present to management.

Skills

Knowledge of auditing procedures and systems

Effective communication skills

Education

Bachelor’s Degree in Accountancy or related field

CPA, CIA, or ACCA certification

Job description

Japanese manufacturing company established in 1902. Their products are made for automotive, commercial solutions, electronics, designs, constructions, and energy.

Position

Senior Audit Associate - CPA

Industry

Shared Services

Location

Taguig City

Salary

Php 60,000 – Php 90,000

Schedule

Monday - Friday, 8:00 AM – 5:00 PM

Work Set-up

Hybrid

Benefits

• Government Mandated Benefits
• HMO + Dependents
• 13th Month Pay
• Business Trip Abroad
• Laptop Provided
• Leave Credits
• Other benefits to be discussed upon job offer

Job Requirements

• Bachelor’s Degree in Accountancy, Accounting, Audit, or any related field
• CPA, CIA, or ACCA
• At least 5 years of work experience in audit
• Knowledgeable in auditing procedures and systems
• Experience working in manufacturing is a plus
• Can start as soon as possible is an advantage

Job Responsibilities

• Review the adequacy and effectiveness of internal controls, and ensure compliance with corporate and local policies and procedures.
• Identify audit issues and root causes, and provide sound and practical improvements to internal controls and business processes.
• Prepare audit reports and findings, and present them to the business management team.
• Ensure that management action plans are developed, sustainable, and implemented on time.
• Prepare work papers and adequately document audit work performed to support conclusions reached.
• Actively participate in global or regional initiatives aimed at improving Corporate Audit's processes and procedures.

Recruitment Process

• Initial Interview
• Second Interview
• Final Interview
• Job Offer