Senior Internal Audit

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 leading recruitment agency is seeking a CPA Internal Auditor for a manufacturing company located in Taguig, Metro Manila. The ideal candidate must be a Certified Public Accountant with at least 5 years of auditing experience, preferably in an Audit Firm. Responsibilities include reviewing internal controls, preparing audit reports, and improving audit processes. This position offers a hybrid work schedule and a competitive salary ranging from Php115,000 to Php120,000, along with benefits like 14th month pay and performance bonuses.

Qualifications

• Must be a Certified Public Accountant.
• Minimum 5 years of audit experience required.
• Experience in working with Audit Firms for 2-3 years is essential.

Responsibilities

• Review internal controls and compliance of corporate policies.
• Prepare audit report and present findings to management.
• Recommend improvements to enhance efficiency and compliance.
• Improve audit processes for better effectiveness.
• Ensure accuracy and completeness of financial records.

Skills

Certified Public Accountant

5 years experience as Auditor

Experience in Audit Firms

Education

Bachelor's Degree in Accounting

Job description

On-site - Taguig 5-10 Yrs Exp Bachelor Full-time

Company Profile

The company offers a wide range of services including finance, sourcing procurement, human resources, IT support, digital marketing, and security database purposes. They started operating in the Philippines in 2016.

Position

CPA Internal Auditor

Industry

Manufacturing Company

Work Location

BGC Taguig

Work Schedule

Hybrid (4 days onsite)

Salary

Php115,000-Php120,000

Benefits

• 14th Month pay
• Performance Bonus
• Leave credits

Job Requirements

• Certified Public Accountant
• With 5 years’ experience as Auditor
• With experience in working in Audit Firms for 2 to 3 years
• Can start as soon as possible

Job Responsibilities

• Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
• Prepare audit report and present to the management team
• Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance.
• Improve audit processes and enhance the overall efficiency and effectiveness of the audit function.
• Ensure the accuracy, completeness of financial records and adherence to accounting standards.

If the position requires you to work overseas, please be vigilant and beware of fraud.

Fraud Warning

• withholds your ID
• requires you to provide a guarantee or collects property
• forces you to invest or raise funds
• collects illicit benefits
• or other illegal situations.