Sr Audit Associate -CPA

J-K Network Services; Taguig; On-site; PHP 669,600 - 1,004,400; Full time

Benefits offered by this job

Government mandated Benefits

HMO + dependents

13th month pay

Business trip abroad

Laptop provided

Leave credits

Job summary

A leading Japanese manufacturing company is seeking a Senior Audit Associate to review internal controls and improve audit processes. This hybrid position offers a salary range of Php 60,000 to Php 90,000 and requires a Bachelor’s degree in Accountancy or related fields, along with CPA, CIA, or ACCA certification. Candidates should have at least 5 years experience in audit, with knowledge of manufacturing preferred. Benefits include HMO, leave credits, and a laptop.

Qualifications

• Minimum of 5 years of work experience in audit.
• Experience in manufacturing is a plus.
• Ability to start as soon as possible is advantageous.

Responsibilities

• Review adequacy and effectiveness of internal controls.
• Identify audit issues and provide improved internal controls.
• Prepare and present audit reports to management.
• Ensure management action plans are sustainable and implemented.
• Document audit work to support conclusions.
• Participate in initiatives for improving audit processes.

Skills

Auditing procedures and systems

Internal controls review

Business process improvement

Education

Bachelor’s degree in Accountancy, Accounting, Audit or related

CPA, CIA or ACCA

Job description

Japanese manufacturing company that was built year 1902. their products from made for automotives, commercial solutions, electronics designs and constructions and even for energy

Position: Senior Audit Associate

Industry: Shared Services

Location: Taguig City

Salary: Php 60,000 – Php 90,000

Schedule: Monday-Friday, 8:00AM-5:00PM

Work Set up: HYBRID work set-up

Benefits:

Government mandated Benefits

HMO + dependents

13th month pay

business trip abroad

Laptop provided

Leave credits

other will be discuss upon Job offer

Requirements:

• Bachelor’s degree in Accountancy, Accounting, Audit and or any related.
• CPA, CIA or ACCA
• With at least 5 years of work experience audit
• knowledgeable auditing procedures and systems
• With experience working in manufacturing is a plus
• Can start as soon as possible is an advantage

Responsibilities:

• Reviewing adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
• Identify audit issues and root causes, provide sound and practical improved internal controls and business processes
• Prepare audit report/ audit findings and present it to the business management team
• Ensure that management action plans are developed, sustainable and implemented on time
• Prepare work papers and adequately document audit work performed to support conclusions reached
• Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures