Senior Audit Lead – Internal Controls & Compliance

J-K Network Services group.; Taguig; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

J-K Network Services group. in the Philippines seeks a seasoned auditor to join our team in Taguig, leading financial, operational, and compliance audits in a fast-paced environment and collaborating with the audit team to deliver timely findings.

The ideal candidate holds a CPA with at least 6 years in audit and internal controls, has Big 4 exposure, and is amenable to traveling abroad when required. The role focuses on evaluating controls, identifying risks, and reporting improvements to

Qualifications

• CPA with at least 6 years in audit and internal controls.
• Experience in the same industry is advantageous.
• Exposure to Big 4 audit firms is preferred.
• Willingness to travel abroad when required.

Responsibilities

• Lead and collaborate with the audit team to conduct financial, operational, and compliance audits.
• Review evaluation of internal controls for sufficiency and effectiveness in line with policies and regulations.
• Analyze audit issues and prepare reports outlining improvements to controls and processes.
• Monitor management action plans for timeliness and sustainability.

Skills

Auditing

Internal controls

Leadership

Education

CPA

Job description

J-K Network Services group. in the Philippines seeks a seasoned auditor to join our team in Taguig, leading financial, operational, and compliance audits in a fast-paced environment and collaborating with the audit team to deliver timely findings.

The ideal candidate holds a CPA with at least 6 years in audit and internal controls, has Big 4 exposure, and is amenable to traveling abroad when required. The role focuses on evaluating controls, identifying risks, and reporting improvements to