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audit response coordinator

3 months ago

Manila, National Capital Region, Philippines HCL Technologies Philippines Inc Full time

Job Duties and Responsibilities:

  1. Audit Response Support:
  2. Assist in responding to auditor requests in a timely and accurate manner.
  3. Collaborate with internal and external stakeholders to gather the necessary information and documentation required for audits.
  4. Data Retrieval and Document Management:
  5. Assist with ad hoc requests for pulling D365 data and backup documents.
  6. Retrieve and organize financial data and documents as needed for audit purposes.
  7. Maintain a well-organized record of audit-related materials for easy access.
  8. Coordination Amongst Teams:
  9. Collaborate with team members, including Accounts Payable and other financial departments, to facilitate the audit response process.
  10. Communicate effectively with auditors and colleagues to address inquiries and provide necessary information.
  11. Financial Audits Support:
  12. Play a key role in supporting financial audits by providing accurate and complete documentation.
  13. Assist in preparing audit-related reports and materials as required.Qualifications and Skills:
  14. Must be at least level 1 experience in financial roles or related administrative positions.
  15. Okay to work to Philippines Time zone.