Senior Audit Lead – Internal Controls & Compliance

J-K Network Services; Taguig; Hybrid; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A manufacturing company is seeking a Certified Public Accountant with at least 5 years of audit experience, including 2-3 years in a Big 4 accounting firm. The role involves overseeing the audit team, assessing internal controls, and providing solutions for process improvements. Located in Taguig, this full-time position offers hybrid work options and performance bonuses. Candidates who can join immediately are preferred.

Qualifications

• Must have at least 5 years of experience working in audit.
• Experience in a Big 4 accounting firm for at least 2-3 years is required.
• Ability to start as soon as possible.

Responsibilities

• Oversee and guide the audit team in various audits.
• Assess the effectiveness of internal controls.
• Explain audit issues and provide solutions.
• Assemble and deliver audit reports to management.
• Participate in initiatives to improve audit procedures.

Skills

Audit expertise

Internal control assessment

Team leadership

Education

Certified Public Accountant

Job description

A manufacturing company is seeking a Certified Public Accountant with at least 5 years of audit experience, including 2-3 years in a Big 4 accounting firm. The role involves overseeing the audit team, assessing internal controls, and providing solutions for process improvements. Located in Taguig, this full-time position offers hybrid work options and performance bonuses. Candidates who can join immediately are preferred.