Internal Audit Senior Analyst

4 months ago

Mandaluyong, Philippines Gratitude Philippines Full time
The Work:
• Participate in the execution of the risk-based audit plan, reporting results to Accenture 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.
• Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
• Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
• 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 Accenture Internal Audit through involvement in operational excellence and best practice initiatives.
• Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.
• Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.
• Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
• Work with a multinational team and flexibility to work across time zones.
#LI-PH
Must Have:
• Graduate of BS Accountancy or any relevant courses
• Certified Public Accountant
• Minimum of 2 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
• Highly motivated and self-driven.
•Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
• Excellent project management skills.
• 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.
• Ability to think outside the box and challenge the status quo.
• Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.
• Readiness for domestic and international travel, as and when required.
Good to Have:
• Additional relevant professional or technical certifications (CIA or CFE) is preferred.

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