Sr Audit Associate- CPA

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 : Sr 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

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

✨With experience working in manufacturing is a plus

✨ 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