Internal Audit Manager
makati, National Capital Region
Posted 23 days ago
- Company:
- J-K Network Services
- Company Description:
- J-K Network was founded in 2013--- a time when careers for language speakers in the Philippines are just beginning to flourish. Less than a year later, we were awarded by the biggest BPO in the world as their most valued partner for being able to provide a huge number of Bilingual Talents to complete the latter’s Philippine team. In the same year, J-K Network was also able to assist one of the world’s biggest BPO company in putting up their pioneer account of 40 Korean speakers. J-K’s wide network of over 70,000 Bilinguals give companies a lot of chances to arrive to the best profiles under any language, background and expertise. Awards from different firms, and even from the Philippine’s top Job - posting site followed in consecutive years. J-K was recognized for being one of the Philippine’s fastest growing firms and a company with most jobs offered in 2018. Up-to date, J-K has already provided 8500+ jobs to Bilingual speakers of different languages, and has assisted more than 600 international and global firms listed in the Forbes and Fortune 500 list of Global companies. J-K Network is partnered with close to 700 Global and International Firms. This network brings about thousand jobs for different language speakers, from Japanese, Mandarin, Korean, Thai, Vietnamese, Malaysian, Spanish, German, French, Portuguese, Arabic, Italian and other Asian and European Language Speakers. With more than 9 years of expertise in Multilingual recruitment and being one of the pioneers in the industry, J-K Network already has the advantage in finding Bilinguals, jobs that change lives for the better. J-K’s wide network of over 70,000 Bilinguals give companies a lot of chances to arrive to the best profiles under any language, background and expertise.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
an IT business that was established in 2001. They have been changing for about 20 years. They offer
services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
Government mandated benefits
HMO + 2 dependent (upon employment)
Group life insurance
Hybrid Working Arrangement
Competitive compensation package, Performance bonuses/incentives
annual and sick leaves
Business Travel Opportunity
Job Requirements:
Bachelor’s degree in Accountancy, Accounting or nay related.
Open for CPA or CIA
With at least 5-8 years of work experience working in Public and private accounting Firms.
Experience in designing, monitoring, or evaluating internal controls and SOX
compliance programs for a multinational organization
With experience in SOX compliance, US GAAP, COSO framework
Amenable to work in Hybrid work set-up
Job Responsibilities:
• Maintain close working relationships with all internal management teams as well as
external auditors/consultants, and ensure a deep understanding of key risks and processes of
the organization
• Partner with the business to ensure SOX documentation, including flowcharts, narratives,
and controls are up to date, accurate and properly handled
• Collaborate with functional teams for compliance to outlined processes and ensure that all
key controls are being performed satisfactorily
• Build and recommend improvements to process, controls and/or test programs to improve process
efficiency/effectiveness and/or control environment
• Works across global and regional groups to communicate matters effectively to senior
business management. Leverages control & compliance techniques to achieve business objectives.
• Lead and perform research documenting SOX issues and track remediation to conclusion
• Review findings from audits and facilitate the remediation plans
Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview
- Salary:
- ₱160,000.00 Monthly