Lead Audit Associate (CPA- Hybrid Set Up)

On-site - Taguig 5-10 Yrs Exp Bachelor Full-time

Position Overview

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.

INDUSTRY: Manufacturing Company

WORK LOCATION: BGC Taguig

WORK SCHEDULE: Hybrid (4 days onsite)

SALARY: Php115,000-Php120,000

Responsibilities

• 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, ...