Senior Auditor - Hybrid Lead, Internal Controls & Audits

J-K Network Services; Makati; Hybrid; PHP 1,339,000 - 2,009,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health insurance (HMO)

Job summary

A reputable audit firm located in Makati is seeking a Certified Public Accountant with at least 5 years of auditing experience. The ideal candidate will oversee audit teams, conduct detailed audits, and ensure adherence to regulations. The role entails examining internal controls and delivering audit findings to management. This full-time position offers hybrid work options and benefits including performance bonuses and health insurance. Candidates with experience in a Big 4 accounting firm are preferred.

Qualifications

• Minimum 5 years of experience working in audit is required.
• 2-3 years’ experience in a Big 4 accounting firm is needed.
• Must be a Certified Public Accountant.

Responsibilities

• Oversee and guide the audit team during audits.
• Examine internal control effectiveness and adherence to rules.
• Explain audit issues and provide practical fixes.
• Deliver audit findings to business management.
• Participate in initiatives to improve audit procedures.

Skills

Leadership

Audit management

Financial analysis

Regulatory compliance

Education

Certified Public Accountant

Job description

A reputable audit firm located in Makati is seeking a Certified Public Accountant with at least 5 years of auditing experience. The ideal candidate will oversee audit teams, conduct detailed audits, and ensure adherence to regulations. The role entails examining internal controls and delivering audit findings to management. This full-time position offers hybrid work options and benefits including performance bonuses and health insurance. Candidates with experience in a Big 4 accounting firm are preferred.