Senior Internal Auditor (Hybrid Set-up)

J-K Network Services; Makati; On-site; PHP 669,600 - 1,004,400; Full time

Job summary

A manufacturing company is seeking a Senior Internal Auditor to oversee audits and ensure compliance. This role requires a Certified Public Accountant with over 5 years of audit experience, including 2-3 years in a Big 4 accounting firm. The position offers a hybrid work setup (2 days onsite, 3 days WFH) and a salary range of Php 60,000 - Php 90,000. Interested candidates should be prepared for an initial interview, situational test, and final interview with Ms. Riva.

Qualifications

• At least 5 years of experience working in audit.
• 2-3 years’ experience in a Big 4 accounting firm.
• Ability to explain audit issues clearly.

Responsibilities

• Oversee the audit team in conducting various audits.
• Assess internal control effectiveness and compliance.
• Communicate audit issues and provide solutions.
• Prepare audit reports for management.
• Participate in initiatives to improve audit procedures.

Skills

Audit management

Risk assessment

Financial analysis

Report writing

Education

Certified Public Accountant

Job description

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.

POSITION:

Senior Internal Auditor

COMPANY INDUSTRY:

Manufacturing company

WORK LOCATION:

Taguig City

WORK SCHEDULE:

Monday-Friday

SALARY:

Php 60,000 - Php 90,000

WORK SET UP:

Hybrid set‑up (2x onsite, 3x WFH weekly)

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.

Look for: Ms. Riva

RECRUITMENT PROCESS:

• Initial Interview
• Exam – Situational test
• Final Interview
• Job offer