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Audit Associate-CPA

Full-time

J-K Network Services

Client Profile:

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: Audit Associate-CPA

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

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 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 12 hours ago
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