Senior Internal Control Auditor (Hybrid Set up-CPA)
Full-time
J-K Network Services
COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016.
POSITION: Senior Internal Control Auditor
INDUSTRY: Manufacturing Company
WORK LOCATION: BGC Taguig
WORK SCHEDULE: Hybrid (4 days onsite )
SALARY: Php120,000-Php130,000
WORK SET UP: Hybrid
BENEFITS :
Travel Allowance
14th Month pay
Performance Bonus
Government benefits
Leave credits
JOB REQUIREMENTS
Certified Public Accountant
With 9 to 10 years’ experience as Auditor
With experience in working in Audit Firms for 4 years
Can start as soon as possible
JOB RESPONSIBILITIES
Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
Prepare audit report and present to the management team
Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance.
Improve audit processes and enhance the overall efficiency and effectiveness of the audit function.
Ensure the accuracy, completeness of financial records and adherence to accounting standards.
RECRUITMENT PROCESS (Online)
Initial Interview
Final Interview
Job Offer
Vacancy posted 7 hours ago
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