Senior Internal Auditor

2 weeks ago


Davao City, Davao, Philippines Arch Global Services (Philippines) Inc. Full time

The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.

Job Responsibilities

  • To challenge the way the IA function operates and identify better ways to do things.
  • To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is processes.
  • Develop methodology, policy & procedures for the IA function.
  • Develop tools (e.g., technology) to improve the effectiveness/efficiency of the IA function.
  • To manage IA's technology platform (in which we record Audit findings, SOX deficiencies, etc.).
  • To prepare Audit Committee reporting.
  • Serve as a team member on Audit/Advisory projects and/or SOX program efforts
  • May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement planning, depending upon skillsets and project requirements
  • May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
  • Participate in the SOX and Audit Plan development process

Required Skills

  • 5+ years of audit/risk management experience in a public accounting firm and/or corporate organization
  • Solid understanding of audit and/or SOX planning, testing, and reporting requirements
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
  • Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX experience, ideally within a global firm

Education

  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
Senior Accountant - 100% Remote - Up to 65K
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