Senior Audit Lead: Internal Controls & Compliance (Hybrid)

J-K Network Services; Makati; Hybrid; PHP 1,015,560 - 1,216,440; Full time

Job summary

A prominent recruitment agency is seeking a Certified Public Accountant to oversee audit teams in Taguig City. The role involves guiding financial, operational, and compliance audits while ensuring internal controls adhere to regulations. Ideal candidates should have 8 to 10 years of audit experience, particularly from a Big 4 accounting firm. The position offers a hybrid work setup with a competitive salary of up to Php 100,000. If you are a motivated professional ready to take on challenges, this could be your next role.

Qualifications

• Certified Public Accountant status is required.
• 8 to 10 years of experience in audit is preferred.
• Experience in a Big 4 accounting firm is essential.

Responsibilities

• Oversee audit team in conducting various audits.
• Examine effectiveness of internal controls and compliance.
• Explain audit issues and suggest improvements.
• Prepare and deliver audit reports to management.
• Participate in initiatives to enhance audit procedures.

Skills

Certified Public Accountant

Audit experience

Internal control assessment

Job description

A prominent recruitment agency is seeking a Certified Public Accountant to oversee audit teams in Taguig City. The role involves guiding financial, operational, and compliance audits while ensuring internal controls adhere to regulations. Ideal candidates should have 8 to 10 years of audit experience, particularly from a Big 4 accounting firm. The position offers a hybrid work setup with a competitive salary of up to Php 100,000. If you are a motivated professional ready to take on challenges, this could be your next role.