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Senior Audit Associate-CPA

1 month ago


Bacoor, Philippines J-K Network Services Full time

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

Position: Senior Audit Associate-CPA
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

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 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