Senior Audit Lead — Internal Controls & Compliance

J-K Network Services; Quezon City; On-site; PHP 892,800 - 1,339,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A prominent manufacturing company is seeking a Certified Public Accountant with at least 5 years of audit experience, including 2-3 years in a Big 4 firm. The role involves overseeing audit teams, assessing internal controls, and improving company processes. Candidates must be ready to work onsite in Quezon City, with bonuses and government-mandated benefits included in the compensation package. This position is perfect for individuals wanting to lead in a dynamic environment.

Qualifications

• At least 5 years of experience working in audit.
• Required 2-3 years’ experience in a Big 4 accounting firm.
• Ability to oversee audit teams in fast-paced environments.

Responsibilities

• Oversee and guide the audit team in conducting various audits.
• Examine internal control effectiveness and compliance.
• Explain audit issues and provide solutions for improvements.
• Compile report and audit findings for management.
• Participate in regional initiatives to enhance audit procedures.

Skills

Audit management

Financial analysis

Internal controls assessment

Education

Certified Public Accountant

Bachelor's degree in Accounting or related field

Job description

A prominent manufacturing company is seeking a Certified Public Accountant with at least 5 years of audit experience, including 2-3 years in a Big 4 firm. The role involves overseeing audit teams, assessing internal controls, and improving company processes. Candidates must be ready to work onsite in Quezon City, with bonuses and government-mandated benefits included in the compensation package. This position is perfect for individuals wanting to lead in a dynamic environment.