Senior Internal Control Auditor (Hybrid Set up-CPA), Taguig

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