Internal Audit Specialist
Job Category:
Accounting
Job Level:
Professional
Open Date:
07-Mar-2022
Location:
CITY OF MAKATI
Close date:
31-May-2022
Client Overview:
One of the largest and most mature IT companies in the Philippines, with a long and successful track record of delivering complex technology-based solutions and outsourcing capabilities.
Client Industry:
BPO
Job Description and Qualification:
Job Description:
- Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
- Shape the future of the Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
- Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
- Graduate of BS Accountancy
- Certified Public Accountant (CPA)
- At least 4 years of experience in external or internal auditing or similar compliance-based roles.
- Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution.
- Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
- Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
- Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
- Readiness for domestic and international travel.
- Work form home set up
Salary:
0.00