Senior Audit Associate-CPA, Taguig

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
• 13th month pay
• business trip abroad
• Laptop provided
• Leave credits
• other will be discuss upon Job offer

Requirements:

• Bachelors 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

Recruitment Process:

• Initial interview
• 2nd interview
• Final interview
• JOB OFFER