Senior Internal Auditor (CPA) – Hybrid, Manufacturing

J-K Network Services; Taguig; Hybrid; PHP 669,600 - 1,060,200; Full time

Benefits offered by this job

14th Month pay

Performance Bonus

Leave credits

Job summary

A leading auditing service provider in Taguig is seeking a Senior Auditor with at least 5 years of experience. This role involves thorough reviews of internal controls, preparing audit reports, and ensuring compliance with accounting standards. Candidates must be Certified Public Accountants (CPA) and have experience in SAP and ERP. The position offers a hybrid work schedule with competitive salary and benefits, including a 14th month pay and performance bonus.

Qualifications

• 5 years’ experience as Auditor or related role is a must.
• Must be a Certified Public Accountant (CPA).
• Experience in SAP and ERP systems preferred.

Responsibilities

• Review internal controls and compliance of corporate policies.
• Prepare audit reports and present them to management.
• Ensure effectiveness of existing internal controls.
• Improve audit processes for enhanced efficiency.
• Ensure accuracy of financial records and adherence to standards.

Skills

Certified Public Accountant (CPA)

5 years’ experience as Auditor

Experience in SAP

Experience in ERP

Job description

A leading auditing service provider in Taguig is seeking a Senior Auditor with at least 5 years of experience. This role involves thorough reviews of internal controls, preparing audit reports, and ensuring compliance with accounting standards. Candidates must be Certified Public Accountants (CPA) and have experience in SAP and ERP. The position offers a hybrid work schedule with competitive salary and benefits, including a 14th month pay and performance bonus.