Senior Lead Auditor — Internal Controls & Compliance

J-K Network Services; Mandaluyong; Hybrid; PHP 669,600 - 948,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading accounting and auditing firm is seeking a Certified Public Accountant based in Mandaluyong. The role requires at least 5 years of experience in audit and 2-3 years in a Big 4 firm. Responsibilities include overseeing audit teams, assessing internal controls, and presenting findings to management. This full-time position offers a hybrid work schedule, and candidates should prepare for immediate start potential.

Qualifications

• Minimum of 5 years of experience working in audit.
• At least 2-3 years of experience in a Big 4 accounting firm.
• Ability to start as soon as possible.

Responsibilities

• Oversee and guide the audit team in conducting audits.
• Examine and assess internal control effectiveness.
• Explain audit issues and root causes to management.
• Deliver audit findings to the business management team.
• Participate in initiatives to improve Corporate Audit procedures.

Skills

Audit management

Financial analysis

Internal controls

Education

Certified Public Accountant

Job description

A leading accounting and auditing firm is seeking a Certified Public Accountant based in Mandaluyong. The role requires at least 5 years of experience in audit and 2-3 years in a Big 4 firm. Responsibilities include overseeing audit teams, assessing internal controls, and presenting findings to management. This full-time position offers a hybrid work schedule, and candidates should prepare for immediate start potential.