Senior CPA - Audit Operations Lead

J-K Network Services; Pasig; On-site; PHP 1,015,560 - 1,216,440; Full time

Job summary

A manufacturing company is seeking an Audit Operations Supervisor to lead the audit team, ensure effective financial operations, and improve internal controls. Candidates must possess a Certified Public Accountant credential and have 8–10 years of audit experience, preferably from a Big-4 firm. The role involves assembling audit findings and participating in corporate initiatives. The position is based in Pasig, offering a monthly salary up to Php 100,000.

Qualifications

• At least 8–10 years of audit experience, preferably with a Big‑4 accounting firm.
• Certified Public Accountant (CPA) credential.
• Immediately available to start work.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Examine internal control effectiveness and adherence to rules.
• Explain audit issues and provide practical fixes.
• Assemble audit reports and deliver findings.
• Participate in initiatives improving Corporate Audit procedures.

Skills

Audit experience

Financial assessment

Internal control evaluation

Team leadership

Education

Bachelor's Degree

Certified Public Accountant (CPA)

Job description

A manufacturing company is seeking an Audit Operations Supervisor to lead the audit team, ensure effective financial operations, and improve internal controls. Candidates must possess a Certified Public Accountant credential and have 8–10 years of audit experience, preferably from a Big-4 firm. The role involves assembling audit findings and participating in corporate initiatives. The position is based in Pasig, offering a monthly salary up to Php 100,000.