Sr Audit Officer

J-K Network Services; Taguig; Hybrid; 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

Other benefits to be discussed upon job offer

Job summary

A leading staffing solutions firm is looking for a Sr Audit Officer based in Taguig City. The role involves auditing processes, ensuring compliance, and effectively identifying issues within corporate policies. Candidates must have a Bachelor's degree in a relevant field, 5 years of audit experience, and certifications like CPA, CIA, or ACCA. Along with a hybrid work setup, the position offers a salary ranging from Php 60,000 to Php 90,000, comprehensive benefits including health coverage and leave credits.

Qualifications

• Bachelor's degree in Accountancy or related field is necessary.
• Must possess CPA, CIA, or ACCA certification.
• At least 5 years of audit experience required.

Responsibilities

• Review adequacy and effectiveness of internal controls.
• Identify audit issues, root causes, and suggest improvements.
• Prepare and present audit reports to management.
• Ensure timely implementation of management action plans.
• Document audit work performed to support conclusions.
• Participate in corporate audit process improvements.

Skills

Knowledge in auditing procedures and systems

5+ years work experience in audit

CPA, CIA or ACCA

Education

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

Job description

Client Profile

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

Position Details

• Position: Sr Audit Officer
• Industry: Shared Services
• Location: Taguig City
• Salary: Php 60,000 – Php 90,000
• Schedule: Monday–Friday, 8:00 AM–5:00 PM
• 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 discussed upon job offer

Job 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 in auditing procedures and systems
• Can start as soon as possible is an advantage

Job 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

Recruitment Process

• Initial interview
• 2nd interview
• Final interview
• Job offer