Senior Audit Lead (CPA) – Hybrid, Taguig

Bermaz Auto Berhad (Mazda & XPeng); Taguig; Hybrid; PHP 670,000 - 1,116,000; Full time

Job summary

Bermaz Auto Berhad (Mazda & XPeng) is seeking an experienced Certified Public Accountant to lead and mentor the audit team in a fast-paced environment in Taguig City. The role requires 8–10 years of audit experience, including Big 4 background, and the ability to start immediately.

You will assess internal controls, explain issues with practical fixes, assemble reports, and present findings to management. You will also participate in regional and global Corporate Audit initiatives within a

Qualifications

• Certified Public Accountant qualification (active)
• 8–10 years of audit experience
• Experience in Big 4 accounting firms
• Can start immediately
• Willing to work in Taguig City

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.

Skills

Big 4 experience

Audit experience 8-10 years

Leadership

Education

Certified Public Accountant

Job description

Bermaz Auto Berhad (Mazda & XPeng) is seeking an experienced Certified Public Accountant to lead and mentor the audit team in a fast-paced environment in Taguig City. The role requires 8–10 years of audit experience, including Big 4 background, and the ability to start immediately.

You will assess internal controls, explain issues with practical fixes, assemble reports, and present findings to management. You will also participate in regional and global Corporate Audit initiatives within a