Senior Internal Auditor (Php60,000-Php95,000)

J-K Network Services; Taguig; Hybrid; PHP 669,600 - 1,060,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

14th Month Pay

Leave Credits

Job summary

A dynamic service provider in Taguig is seeking a Senior Internal Auditor to analyze compliance and improve internal controls. You will review corporate policies and prepare audit reports for management, ensuring financial accuracy. The ideal candidate has a CPA and at least 5 years of auditing experience, including knowledge of SAP and ERP systems. This full-time position offers a competitive salary and benefits including a performance bonus and 14th-month pay.

Qualifications

• At least 5 years of experience as Auditor or in a related role.
• Can start as soon as possible.

Responsibilities

• Review internal controls and compliance with corporate policies.
• Prepare audit reports for management.
• Ensure effectiveness of internal controls and recommend improvements.
• Improve audit processes to enhance efficiency.
• Ensure accuracy and adherence to accounting standards.

Skills

Certified Public Accountant (CPA)

Experience in SAP and ERP

Audit experience

Education

Bachelor's degree

Job description

Senior Internal Auditor (Php60,000-Php95,000)

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: 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 (2 days onsite and 3 days’ work from home)

SALARY: Php60,000-Php95,000

BENEFITS:

• 14 th Month pay
• Performance Bonus
• Leave credits

JOB REQUIREMENTS

• Certified Public Accountant (CPA)
• With 5 years’ experience as Auditor or any related role
• With experience in SAP and ERP
• 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.

RECRUITMENT PROCESS

• Initial Interview
• Final Interview
• Job Offer

Working Location

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

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