Sr Audit Associate- CPA
Full-time
J-K Network Services
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
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
13 th month pay
business trip abroad
Laptop provided
Leave credits
other will be discuss upon Job offer
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
- With experience working in manufacturing is a plus
- Can start as soon as possible is an advantage
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
Vacancy posted 21 days ago
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