Senior Audit Leader - Internal Controls & Compliance

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

Job summary

A manufacturing company is seeking an Audit Manager in Taguig City to lead and oversee an audit team. Requirements include being a Certified Public Accountant (CPA) and possessing 8–10 years of audit experience, preferably from a Big 4 accounting firm. The role involves evaluating internal controls, preparing audit reports, and actively improving audit processes regionally. The position offers a hybrid work setup with a competitive salary of up to Php 100,000.

Qualifications

• Certified Public Accountant (CPA) required.
• 8–10 years of audit experience, preferably in a Big 4 accounting firm.
• Immediate availability and willingness to work onsite in Taguig City.

Responsibilities

• Lead and oversee audit team in financial, operational, and compliance audits.
• Assess effectiveness of internal controls and adherence to corporate and local policies.
• Identify audit issues, determine root causes, and provide actionable recommendations.
• Prepare audit reports and deliver findings to management.
• Participate in regional/global initiatives to improve Corporate Audit processes.

Skills

Certified Public Accountant (CPA)

Audit experience

Leadership skills

Analytical skills

Job description

A manufacturing company is seeking an Audit Manager in Taguig City to lead and oversee an audit team. Requirements include being a Certified Public Accountant (CPA) and possessing 8–10 years of audit experience, preferably from a Big 4 accounting firm. The role involves evaluating internal controls, preparing audit reports, and actively improving audit processes regionally. The position offers a hybrid work setup with a competitive salary of up to Php 100,000.