Senior Audit Lead — Hybrid, CPA with Big4

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

Job summary

Bermaz Auto Berhad (Mazda & XPeng) seeks an experienced Certified Public Accountant to lead audit engagements in a fast-paced environment. The role requires 8–10 years of audit experience and proven Big 4 exposure. You will oversee audit teams, assess internal controls, and report findings to management.

Location is Taguig City with a hybrid setup, and the start date is ASAP. Ideal candidates are highly organized, capable of explaining issues clearly, and able to participate in regional

Qualifications

• Certified Public Accountant with 8–10 years of audit experience.
• Experience in a Big 4 accounting firm.
• Willing to work in Taguig City; can start as soon as possible.

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.

Education

Certified Public Accountant

Job description

Bermaz Auto Berhad (Mazda & XPeng) seeks an experienced Certified Public Accountant to lead audit engagements in a fast-paced environment. The role requires 8–10 years of audit experience and proven Big 4 exposure. You will oversee audit teams, assess internal controls, and report findings to management.

Location is Taguig City with a hybrid setup, and the start date is ASAP. Ideal candidates are highly organized, capable of explaining issues clearly, and able to participate in regional