Senior Internal Auditor (Flexible Work Setup)

J-K Network Services; Taguig; Hybrid; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO Health Insurance

Job summary

A leading manufacturing company in the Philippines is seeking a Senior Internal Auditor to oversee the audit team and ensure compliance with internal controls. The ideal candidate should have at least 5 years of experience in audit and be a Certified Public Accountant. This position offers a flexible work setup and a performance bonus, along with government-mandated benefits. Candidates must be willing to work on-site in Taguig City and can start immediately.

Qualifications

• At least 5 years of experience working in audit.
• 2-3 years’ experience in a Big 4 accounting firm.
• Can start as soon as possible.
• Can start as soon as possible.
• Willing to work in Taguig City.

Responsibilities

• Oversee and guide the audit team in conducting financial and operational audits.
• Assess internal control effectiveness and adherence to regulations.
• Explain audit issues and provide practical solutions.
• Assemble the report and audit findings, then deliver it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.

Skills

Certified Public Accountant

Experience in audit

Communication skills

Education

Bachelor's degree

Job description

Senior Internal Auditor (Flexible Work Setup)

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

COMPANY PROFILE: It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics and signage, and shipping to their client.

Company Industry: Manufacturing company

Work Schedule: Monday-Friday

JOB REQUIREMENTS

• Certified Public Accountant
• At least 5 years of experience working in audit
• At least 2-3 years’ experience in Big 4 accounting firm
• Can start as soon as possible
• Willing to work in Taguig City

JOB RESPONSIBILITIES

• Oversee and guide the audit team in conducting financial, operational, and/or compliance audits in a fast-paced environment.
• Examine and assess internal control effectiveness and adequacy, as well as adherence to local and corporate rules and procedures.
• Clearly explain audit issues and their root causes and provide reasonable and practical fixes for improved company processes and internal controls.
• Assemble the report and audit findings, then deliver it to the business management team.
• Take part in regional and global initiatives aimed at improving Corporate Audit's procedures.