Senior Internal Auditor

J-K Network Services; Taguig; Hybrid; PHP 60,000 - 100,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th month pay

Leave credits

Job summary

A leading international science company in Taguig is seeking a Senior Internal Auditor with a Bachelor's degree and at least 5 years of audit experience in manufacturing. This role includes leading audit teams, ensuring compliance with internal controls, and preparing detailed audit reports. The position offers a hybrid work setup, government-mandated benefits, and a performance bonus. Candidates with CIA or ACCA certification and experience with Big 4 firms are preferred.

Qualifications

• At least 5 years of working experience in audit role in a manufacturing company.
• Certification in CIA, ACCA, or any related is a plus.

Responsibilities

• Lead and collaborate with the audit team to conduct financial, operational, and compliance audits.
• Ensure the effectiveness of internal controls with compliance to company procedures and policies.
• Provide solutions to audit issues and define root causes.
• Prepare accurate audit reports and present to the business management team.
• Develop and maintain sustainable management action plans and implement them on time.

Skills

Certified Public Accountant

Knowledgeable in SAP ERP system

Experience with Big 4 accounting firm

Education

Bachelor's degree

Job description

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

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile: A leading International Science Company that provides inventions that benefits millions of people to improved daily life for over 9 years in the Philippine Industry.

Position: Senior Internal Auditor

Industry: Manufacturing company

Schedule: Monday – Friday (Dayshift)

Work Set up: Hybrid

• Government mandated Benefits
• HMO
• 13th month pay
• Performance Bonus
• Leave credits

Job Requirements:

• Certified Public Accountant
• At least 5 years of working experience in audit role in manufacturing company
• Certification in CIA, ACCA or any related is a plus
• Experience working with Big 4 accounting firm is advantage
• Knowledgeable in SAP ERP system.

Job Responsibilities:

• Leading and collaborating with audit team to conduct financial operational and compliance audits.
• Ensuring the effectiveness of internal controls with compliance of company procedures and policies
• Providing solutions in audit issues and defining the root causes
• Preparing accurate audit report and present to business management team
• Develop and maintain sustainable management action plans and implement on time

Recruitment Process: Online Interview only

• Initial interview
• 2nd Interview
• Final interview
• JOB OFFER