Lead Auditor

7 days ago


San Juan, National Capital Region, Philippines NGCP Full time ₱900,000 - ₱1,200,000 per year

Focuses on leading audits and process reviews for the Office of the Chief Finance Officer, covering financial, operational, compliance, and basic IT areas. It involves checking internal controls, suggesting improvements, and sharing results to support process owners.

QUALIFICATIONS:


•Bachelor's degree in Accountancy; CPA; with CIA, CISA, or CFE certification


•At least 3 years of internal or external audit experience,


•Preferably with knowledge in SAP, Audit Management Tool/ System (e.g., TeamMate+)


•Knowledgeable on basic financial analysis and reporting; taxation; treasury; insurance; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting.



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