Senior Audit Associate-CPA

3 days ago


Taguig, Philippines J-K Network Services Full time

Japanese manufacturing company established in 1902. Their products are made for automotive, commercial solutions, electronics, designs, constructions, and energy. Position Senior Audit Associate - CPA 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 Benefits Government Mandated Benefits HMO + Dependents 13th Month Pay Business Trip Abroad Laptop Provided Leave Credits Other benefits to be discussed upon job offer Job Requirements Bachelor’s Degree in Accountancy, Accounting, Audit, or any related field CPA, CIA, or ACCA At least 5 years of work experience in audit Knowledgeable in auditing procedures and systems Experience working in manufacturing is a plus Can start as soon as possible is an advantage Job Responsibilities Review the adequacy and effectiveness of internal controls, and ensure compliance with corporate and local policies and procedures. Identify audit issues and root causes, and provide sound and practical improvements to internal controls and business processes. Prepare audit reports and findings, and present them 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 or regional initiatives aimed at improving Corporate Audit's processes and procedures. Recruitment Process Initial Interview Second Interview Final Interview Job Offer #J-18808-Ljbffr



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