Senior Internal Auditor - Manufacturing (Hybrid, SAP)

J-K Network Services; Taguig; Hybrid; PHP 60,000 - 100,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th month pay

Leave credits

Job summary

A leading international science company in Taguig is seeking a Senior Internal Auditor with a Bachelor's degree and at least 5 years of audit experience in manufacturing. This role includes leading audit teams, ensuring compliance with internal controls, and preparing detailed audit reports. The position offers a hybrid work setup, government-mandated benefits, and a performance bonus. Candidates with CIA or ACCA certification and experience with Big 4 firms are preferred.

Qualifications

• At least 5 years of working experience in audit role in a manufacturing company.
• Certification in CIA, ACCA, or any related is a plus.

Responsibilities

• Lead and collaborate with the audit team to conduct financial, operational, and compliance audits.
• Ensure the effectiveness of internal controls with compliance to company procedures and policies.
• Provide solutions to audit issues and define root causes.
• Prepare accurate audit reports and present to the business management team.
• Develop and maintain sustainable management action plans and implement them on time.

Skills

Certified Public Accountant

Knowledgeable in SAP ERP system

Experience with Big 4 accounting firm

Education

Bachelor's degree

Job description

A leading international science company in Taguig is seeking a Senior Internal Auditor with a Bachelor's degree and at least 5 years of audit experience in manufacturing. This role includes leading audit teams, ensuring compliance with internal controls, and preparing detailed audit reports. The position offers a hybrid work setup, government-mandated benefits, and a performance bonus. Candidates with CIA or ACCA certification and experience with Big 4 firms are preferred.