Lead Auditor

3 weeks ago

Makati, Philippines Smart Communications, Inc. Full time

Regulatory duties and responsibilities Prepares and executes audit plans for audit projects. Evaluates and reports on the adequacy of internal controls. Develops and organizes audit working papers and gathers evidences to support audit observations and conclusions. Prepares audit reports on audit observations and recommendations. Conducts opening and exit meetings with internal audit clients. Meets with internal clients to discuss findings, recommendations, action plans, commitments and timetable. Performs follow-up reviews to ascertain the resolution observations and recommendations in the audit report. Follows up on the resolution of audit recommendations. Tests and monitors the continued effectiveness of internal controls over financial reporting pertaining to assigned functional accounts and Advises, educates and trains process owners on risk assessments, internal controls and testing. Qualifications Bachelor’s degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or a related field. Minimum of 4 years of relevant experience is preferred, ideally with supervisory or leadership exposure. A CPA license is an advantage, but not a requirement. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing Industries Telecommunications #J-18808-Ljbffr

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