Senior Internal Control Auditor (Hybrid Set up-CPA)

J-K Network Services; Taguig; Hybrid; PHP 1,339,200 - 1,450,800; Full time

Benefits offered by this job

Travel Allowance

14th Month pay

Performance Bonus

Government benefits

Leave credits

Job summary

A reputable consulting firm in Metro Manila is seeking a Senior Internal Control Auditor to oversee the audit processes and ensure compliance with corporate policies. The ideal candidate must be a Certified Public Accountant with 9 to 10 years of auditing experience, including working in audit firms for at least 4 years. This hybrid position offers a salary of Php120,000-Php130,000 and includes benefits such as travel allowances and performance bonuses.

Qualifications

• 9 to 10 years' experience as an Auditor.
• Experience working in Audit Firms for at least 4 years.
• Ability to start as soon as possible.

Responsibilities

• Responsible for reviewing internal controls and compliance.
• Prepare audit reports and present findings to management.
• Ensure effectiveness of internal controls and recommend improvements.
• Enhance overall efficiency and effectiveness of the audit function.
• Ensure accuracy and adherence to accounting standards.

Skills

Certified Public Accountant

Expertise in Internal Audit

Process Improvement

Financial Recording Accuracy

Education

Certified Public Accountant

Job description

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 Control Auditor

Industry

Manufacturing Company

Work Location

BGC Taguig

Work Schedule

Hybrid (4 days onsite )

Salary

Php120,000-Php130,000

Work Set Up

Hybrid

Benefits

• Travel Allowance
• 14th Month pay
• Performance Bonus
• Government benefits
• Leave credits

Job Requirements

• Certified Public Accountant
• With 9 to 10 years’ experience as Auditor
• With experience in working in Audit Firms for 4 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.

Recruitment Process (Online)

• Initial Interview
• Final Interview
• Job Offer