Audit Director

2 days ago

Mandaue City, Central Visayas, Philippines LH Paragon, Inc. Full time ₱120,000 - ₱1,200,000 per year

LH Paragon, Inc. (LHPI) is looking for a highly skilled Audit Director to join the Finance Department. This leadership role is responsible for managing core functions in accounting, audit, and tax. The successful candidate must be a licensed CPA with proven expertise in financial reporting and operational oversight, as well as practical experience in implementing and configuring SAP.

The position reports directly to the Assistant Vice President (AVP) of Finance and calls for strong leadership, communication, and critical thinking abilities.

Responsibilities:

1. Accounting & Reporting

  • Manage the company's accounting cycle, including payables, receivables, general ledger, and payroll.
  • Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
  • Drive the budgeting, forecasting, and financial planning processes.
  • Provide management with insights and recommendations based on financial analysis.

2. Audit & Compliance

  • Establish and strengthen internal control systems to protect data integrity and compliance.
  • Coordinate internal and external audit activities.
  • Ensure adherence to company policies, tax regulations, and statutory requirements.
  • Act on audit findings to improve financial processes and controls.

3. Leadership & Team Development

  • Supervise and mentor the finance and accounting team.
  • Promote continuous learning, accountability, and high-performance standards.
  • Conduct regular performance evaluations and set clear objectives for the team.

Qualifications:

  • 3–5 years of progressive experience in finance and accounting, including at least 2 years in a supervisory or managerial role.
  • Background with one of the Big 4 accounting/audit firms is a significant advantage.
  • Strong foundation in accounting principles, financial analysis, and ERP systems (preferably SAP or QuickBooks).
  • Effective leadership and stakeholder management skills, particularly in high-pressure environments.
  • Demonstrated problem-solving and analytical abilities with excellent communication skills.
  • High ethical standards and professional integrity.
  • CPA credential is required; a Master's degree in Finance, Accounting, or a related discipline is an advantage.
  • Willingness to be based in Mandaue City and travel when necessary.

Work Setup:

  • Hybrid: Combination of onsite and remote work
  • Flexible hours: Within core working times

Benefits:

  • HMO coverage effective on Day 1
  • Generous leave entitlements
  • Company-issued work tools (laptop, accessories, and SIM card with mobile data plan)
  • Competitive compensation package

Job Type: Full-time

Pay: From Php120,000.00 per month

Benefits:

  • Additional leave
  • Flexible schedule
  • Flextime
  • Opportunities for promotion

Application Question(s):

  • Are you currently in Cebu?
  • If you are not from Cebu, are you willing to relocate for this role?
  • What is your expected salary?
  • When are your available dates for an interview?

License/Certification:

  • CPA license (Required)

Work Location: In person

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