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Auditor Lead

Full-time

J-K Network Services

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Auditor Lead Company Industry: Manufacturing Work Location: BGC, Taguig Work Schedule: Dayshift (8:00AM-5:00PM) Salary: Php 150,000 -Php200,000 Work Set Up: Hybrid Set-up

BENEFITS:

  • Government Mandated Benefits
  • 14th Month Pay

• HMO

  • Leave Credits
  • Annual Incentive Credits

JOB REQUIREMENTS:

• CPA

  • At least 6 years of experience in audit and internal controls.
  • Has experience working in same industry is an advantage.
  • Working exposure in a Big 4 audit firms.
  • Amenable to travel abroad when needed.

JOB RESPONSIBILITIES:

  • Collaborating and leading to the audit team in a fast-learning environment to conduct a financial, operational, and compliance audits.
  • Assisting the audit management, reviewing the evaluation of the sufficiency and effectiveness of internal controls, compliance with corporate, local regulations, policies and procedures.
  • Analyzing the audit issues and root causes by providing an audit report about the
improvements to internal controls and business processes and present them to the team.
  • Monitoring the management action plans are developed, sustainable and implemented on time.
  • Preparing the important documents of audit work performed to support the
conclusions reached and reviewing the entity control environment to provide risk control advice to regional or local management. • Actively participating in global or regional initiatives aimed at improving the corporate audit processes and procedures.

RECRUITMENT PROCESS: ONLINE

  • Initial Interview
  • Final Interview
  • Job Offer

Vacancy posted 10 days ago
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