Senior Audit Lead — Internal Controls & Compliance

J-K Network Services; Pasig; On-site; PHP 892,800 - 1,116,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading staffing agency in the Philippines is seeking a Certified Public Accountant with 8-10 years of experience, especially in a Big 4 accounting firm. The role involves overseeing audit teams and ensuring effective internal controls while providing solutions to improve processes. Applicants must be willing to work on-site in Taguig City and can start immediately. The position offers a performance bonus and other benefits such as health insurance.

Qualifications

• 8-10 years of experience in audit, particularly in a Big 4 accounting firm.
• Strong background in leading audit teams and assessing internal controls.
• Ability to provide clear explanations of audit issues.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Examine internal control effectiveness and adherence to rules.
• Explain audit issues and suggest improvements.
• Compile audit findings and deliver to management.
• Participate in initiatives to improve audit procedures.

Skills

Audit leadership

Internal control assessment

Communication

Problem-solving

Education

Certified Public Accountant

Bachelor's degree in Accounting or related field

Job description

A leading staffing agency in the Philippines is seeking a Certified Public Accountant with 8-10 years of experience, especially in a Big 4 accounting firm. The role involves overseeing audit teams and ensuring effective internal controls while providing solutions to improve processes. Applicants must be willing to work on-site in Taguig City and can start immediately. The position offers a performance bonus and other benefits such as health insurance.