Senior CPA: Internal Controls Auditor (Hybrid, HMO, Bonus)

J-K Network Services; Taguig; Hybrid; PHP 1,283,400 - 1,339,200; Full time

Benefits offered by this job

14th Month pay

Performance Bonus

Leave credits

Job summary

A prominent service provider in finance and HR located in Taguig is seeking a Senior Corporate Assurance Officer (CPA). This role focuses on reviewing internal controls, preparing audit reports, and ensuring compliance with accounting standards. Ideal candidates should have over 5 years of auditing experience and a CPA certification. The position offers a hybrid work setup and competitive benefits, including a performance bonus and leave credits.

Qualifications

• At least 5 years’ experience as an Auditor in various capacities.
• Experience in audit firms is essential, with a minimum of 2-3 years working experience.
• Immediate availability for starting the role is required.

Responsibilities

• Review internal controls and compliance with corporate policies.
• Prepare and present audit reports to management.
• Enhance efficiency of internal controls and audit processes.
• Ensure completeness and accuracy of financial records.

Skills

Certified Public Accountant

Audit experience

Compliance knowledge

Education

Bachelor's degree

Job description

A prominent service provider in finance and HR located in Taguig is seeking a Senior Corporate Assurance Officer (CPA). This role focuses on reviewing internal controls, preparing audit reports, and ensuring compliance with accounting standards. Ideal candidates should have over 5 years of auditing experience and a CPA certification. The position offers a hybrid work setup and competitive benefits, including a performance bonus and leave credits.