Senior Internal Auditor (Php120,000)

J-K Network Services; Makati; Hybrid; PHP 1,283,400 - 1,339,200; Full time

Benefits offered by this job

14th Month pay

Performance Bonus

Leave credits

Job summary

A reputable services company in the Philippines is looking for a Senior Internal Auditor to review internal controls and compliance, prepare audit reports, and enhance audit processes. The ideal candidate will be a Certified Public Accountant with at least 5 years of auditing experience, including 2 to 3 years in an audit firm. This hybrid position offers a competitive salary ranging from Php115,000 to Php120,000 and includes various benefits such as a 14th month pay and performance bonus.

Qualifications

• Must be a Certified Public Accountant.
• At least 5 years of experience as an Auditor.
• Experience working in Audit Firms for a minimum of 2 to 3 years.

Responsibilities

• Review internal controls and compliance with corporate policies.
• Prepare audit reports for management.
• Recommend improvements to enhance efficiency and compliance.
• Improve overall audit processes.
• Ensure accuracy of financial records and adherence to standards.

Skills

Certified Public Accountant

Experience as Auditor

Internal controls compliance

Audit process improvement

Job description

Employee Recognition and Rewards

Performance Bonus, Incentives

Insurance Health & Wellness

HMO

COMPANY PROFILE

The company offers a wide range of services including finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016.

POSITION

Senior Internal Auditor

INDUSTRY

Manufacturing Company

WORK LOCATION

BGC Taguig

WORK SCHEDULE

Hybrid (4 days onsite)

SALARY

Php115,000-Php120,000

BENEFITS

• 14th Month pay
• Performance Bonus
• Leave credits

JOB REQUIREMENTS

• Certified Public Accountant
• With 5 years’ experience as Auditor
• With experience in working in Audit Firms for 2 to 3 years
• Can start as soon as possible

JOB RESPONSIBILITIES

• Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
• Prepare audit report and present to the management team
• Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance.
• Improve audit processes and enhance the overall efficiency and effectiveness of the audit function.
• Ensure the accuracy, completeness of financial records and adherence to accounting standards.

Note: If the position requires you to work overseas, please be vigilant and beware of fraud.

Tips: If you encounter an employer who has the following actions during your job search, please report it immediately

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.