Senior Internal Auditor (CPA-Earn up to Php120,000)

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

Benefits offered by this job

Travel Allowance

14th Month pay

Performance Bonus

Government benefits

Leave credits

Job summary

A leading services provider in the Philippines seeks a Senior Internal Auditor to oversee internal controls and compliance. The ideal candidate will prepare audit reports and ensure adherence to accounting standards. With a hybrid work setup in BGC Taguig, this role offers a competitive salary of Php115,000-Php120,000, along with benefits such as travel allowance and performance bonuses. Candidates should be a Certified Public Accountant with at least 5 years of auditing experience, including time in audit firms.

Qualifications

• Minimum of 5 years’ experience as an Auditor.
• Experience in working in Audit Firms for 2 to 3 years.
• Ability to start as soon as possible.

Responsibilities

• Review internal controls and ensure compliance with corporate policies.
• Prepare and present audit reports to the management team.
• Recommend improvements for existing internal controls.

Skills

Certified Public Accountant

Experience in Audit Firms

Internal Controls Knowledge

Education

Certified Public Accountant

Job description

POSITION: 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 year 2016.

POSITION: Senior Internal Auditor

INDUSTRY: Manufacturing Company

WORK LOCATION: BGC Taguig

WORK SCHEDULE: Hybrid (4 days onsite )

SALARY: Php115,000-Php120,000

WORK SET UP: Hybrid

BENEFITS :

• Travel Allowance
• 14th Month pay
• Performance Bonus
• Government benefits
• 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.

RECRUITMENT PROCESS (Online)

• Initial Interview
• Final Interview
• Job Offer