Senior Audit Specialist

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

Job Description

Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

• Performance Bonus
• Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

COMPANY PROFILE

It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics and signage, and shipping to their client.

Company Industry: Manufacturing company

Work Schedule: Monday-Friday

Job Requirements

• Certified Public Accountant
• At least 5 years of experience working in audit
• At least 2-3 years’ experience in Big 4 accounting firm
• Can start as soon as possible
• Willing to work in Taguig City

Job Responsibilities

• Oversee and guide the audit team in conducting financial, operational, and/or compliance audits in a fast-paced environment.
• Examine and assess internal control effectiveness and adequacy, as well as adherence to local and corporate rules and procedures.
• Clearly explain audit issues and their root causes and provide reasonable and practical fixes for improved company processes and internal controls.
• Assemble the report and audit findings, then deliver it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

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