Senior Internal Auditor (Hybrid Set-Up)

J-K Network Services; Taguig; On-site; PHP 892,800 - 1,116,000; Full time

Job summary

A reputable manufacturing firm is seeking a Senior Internal Auditor for a hybrid setup in Taguig. The ideal candidate must be a Certified Public Accountant with over 5 years of audit experience, including 2-3 years in a Big 4 firm. Responsibilities include overseeing audit teams, enhancing internal controls, and preparing reports. Strong leadership skills are essential. The role offers an immediate start in an engaging environment that supports professional growth.

Qualifications

• 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.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Examine internal control effectiveness and adherence.
• Clearly explain audit issues and provide fixes.
• Assemble the report and deliver it to management.
• Participate in regional and global improvement initiatives.

Skills

Certified Public Accountant

Audit experience

Leadership skills

Education

Bachelor's degree

Job description

Job Description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Position

Senior Internal Auditor (Hybrid set-up)

Working Location

Uptown Mall. 9th Ave, Taguig, Metro Manila, Philippines

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.

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.

Recruitment Process

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

Look for: Ms. Riva