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Internal Auditor US

3 months ago


Manila, National Capital Region, Philippines Global Staff Connections Inc. Full time

Responsibilities:

Responsible for completing audits as assigned;Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors;Responsible for interviewing client staff as needed to gather relevant information to complete assignments;Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Senior and/or Manager;Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner;Support the efficient operation of the internal audit group as directed to expeditiously complete assignments;Submit recommendations for increasing or decreasing audit steps to ensure audits can be completed within the allotted budget;Maintain the confidential nature of all work papers and information obtained during an audit;Demonstrate professionalism; andPerform other job-related duties as necessary and ability to work additional hours as needed.Requirements:Bachelor's Degree in Accounting or any relevant courseCPA is advantageous but not requiredMinimum of 1 to 4 years of relevant working experience With proven experience in flowcharting, documentation, and testing of internal controlsMust have experience in business processes, and key risks and controlsPreferably with knowledge of Sarbanes-Oxley (SOX)High degree of problem-solving skills, coupled with the ability to develop creative approaches, models, and systemsHas excellent oral and verbal communication skillsAbility to utilize advanced Excel tools, including Pivot Tables, VLookupAmenable to work in a flexible work arrangement set-upWilling to work the night shift schedule