Sr Audit Officer
Full-time
J-K Network Services
Client Profile
Japanese manufacturing company that was built year 1902. Their products are made for automotives, commercial solutions, electronics designs and constructions, and even for energy.
Position Details
- Position: Sr Audit Officer
- 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 work set-up
Benefits
- Government mandated benefits
- HMO + dependents
- 13th month pay
- Business trip abroad
- Laptop provided
- Leave credits
- Other will be discussed 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 in 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
Vacancy posted 13 days ago
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