Job Title:
Internal Auditor II
Job Description
Responsibilites:
- Operates as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
- Plans, executes, and reports on risk-based audits in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
- Documents and evaluates the design adequacy of internal controls primarily via flowcharts and walkthroughs.
- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and execute summaries.
- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
- Facilitates work of external auditors.
- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
- Manages projects from inception to completion.
Required Skills:
- The applicant should be at least a CPA or possess any other certifications like CGA, CISA, CIA, etc.
- 3+ years of external audit experience; Big 4 experience is strongly preferred.
- Strong ability to quickly gain knowledge of changing business and system environments.
- Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
- Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
- Strong oral and written communications skills, including process flowcharting.
- Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
- Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.
- Proficient in MS Office applications including Word, Excel, Powerpoint and Visio.
Location:
PHL Quezon City - Giga Tower,10th,11th,18th,19th Flr
Language Requirements:
English (Required)
Time Type:
Full time
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