Senior Auditor

4 days ago

Taguig, National Capital Region, Philippines General Motors of Canada Full time

Job Description

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.

The Role

The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company's stated goals and objectives.

What You'll Do:

  • Execute audit projects as part of the audit team or Lead a team of audit staff in execution of Audits.
  • Perform Continuous Business Monitoring and Risk Assessment.
  • Participate and Lead planning and scoping of audits, with support from the Audit Manager.
  • Develop audit plans including identification of risks and procedures to test.
  • Review workpapers for accuracy, adequate testing coverage, and appropriate documentation.
  • Maintain and update risk and control matrices for assigned audits.
  • Participate and Lead status meetings with the business unit / auditee.
  • Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.
  • Draft the audit report, including rating and report conclusions.
  • Proactively communicate audit results with GMAS management and business owners for alignment.
  • Work with other team members to Develop recommendations for audit issues identified to achieve a balanced control environment.
  • Represent GMAS and interface with the business and service lines.
  • Present and discuss audit issues with client management.
  • Monitor timeline and budgets for audit planning, execution, and reporting.
  • Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
  • Assist staff in difficult situations including resolving conflicts.
  • Collaborate with other GMAS service lines as One Team to accomplish audit objectives.
  • Develop a good understanding of GM operations worldwide.
  • Build strong relationships with the business and service lines.
  • Participate in ongoing professional development.
  • Serve as a brand ambassador for 'One GMAS'.

Your Skills & Abilities (Required Qualifications)

  • Effective English oral and written communication skills including:
    • Advanced experience in English report writing.
    • Strong communication skills in English with ability to describe complex problems in a simple and concise way.
  • Bachelor's degree with major in accounting or business administration or related area equivalent experience.
  • Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience.
  • Big 4 CPA Firm experience.
  • At least 5 years experience in internal or external auditing combined.
  • High level of integrity.
  • Strong interpersonal and organizational skills.
  • Demonstrates positive, proactive attitude.
  • Strong analytical and problem-solving abilities.
  • Ability to continuously learn and demonstrate intellectual curiosity.
  • Ability to work independently.
  • Ability to exercise sound judgement.
  • Effective time management skills, including ability to work on more than one audit or project simultaneously.
  • Ability to prioritize tasks.
  • Ability to adapt to change quickly.
  • Work as One Team.
  • Professional skepticism.
  • Effective conflict management skill.
  • Demonstrate critical thinking skills.
  • Demonstrates strong leadership ability and managerial courage.
  • Ability to comfortably challenge the status quo and bring an innovative mindset.
  • Ability to travel up to 50%.
  • Proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.).
  • Advanced skills on data processing with Excel spreadsheet.

What Will Give You A Competitive Edge (Preferred Qualifications)

  • Professional certification (CIA, CPA or other similar certification).
  • Relevant Industry Experience in automotive industry.
  • Familiarity with SOX and FCPA requirements and IIA standards.
  • Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.
  • Post-Graduate degree.
  • Mandarin or Korean language proficiency (preferred but not required).

About GM

Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

Why Join Us

We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

Diversity Information

General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.

We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.

#J-18808-Ljbffr

  • Senior IT Auditor

    4 days ago

    Taguig, National Capital Region, Philippines ETeam PH Full time

    Job Description:As an Internal Auditor at ETeam PH, you will be responsible for conducting audits and providing recommendations to improve the effectiveness of our internal controls. You will also assist in the development of policies and procedures related to IT risk management.

  • Senior Internal Auditor Specialized in Financial Services

    2 days ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    About the RoleWe are looking for a highly skilled Senior Internal Auditor Specialized in Financial Services to join our team. As a key member of our audit team, you will be responsible for conducting internal audits, providing assurance on the effectiveness of our risk management and internal control processes, and identifying areas for improvement.Key...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

  • Senior Auditor Head

    4 weeks ago

    Taguig, National Capital Region, Philippines Nityo Infotech Full time

    - Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit

  • Internal Auditor

    3 weeks ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

  • Risk Management Auditor

    2 days ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    About MKIT (HONG KONG) HOLDINGS LIMITEDThe company aims to deliver high-quality services and products while maintaining a strong commitment to excellence and customer satisfaction. We are seeking a highly skilled Internal Auditor to join our team and contribute to our success.Job SummaryWe are looking for a motivated and detail-oriented Internal Auditor to...

  • Internal Auditor Senior Manager

    2 days ago

    Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job OverviewNityo Infotech is seeking an experienced Senior Internal Auditor to join our team. This is a senior-level position that requires a strong background in audit, with a focus on leadership and management.Key ResponsibilitiesLead audits across various departments, ensuring effective risk assessment and mitigation strategies.Develop and maintain a...

  • Internal Auditor Senior Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

  • Internal Auditor Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Visage Executive Search Full time

    RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

  • Internal Auditor Specialist

    4 weeks ago

    Taguig, National Capital Region, Philippines Visage Executive Search Full time

    RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

  • Internal Auditor Specialist Digital Banking

    4 weeks ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

  • Internal Auditor Specialist Digital Banking

    2 weeks ago

    Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

  • Internal Auditor Specialist-requires CPA certification

    4 weeks ago

    Taguig, National Capital Region, Philippines MKIT Full time

    RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

  • Senior Auditor and Financial Analyst

    2 days ago

    Taguig, National Capital Region, Philippines Visage Executive Search Full time

    **Overview:**Visage Executive Search is a leading executive search firm specializing in finance and accounting recruitment. We are currently seeking an Internal Auditor Specialist to join our team.**Responsibilities:**Develop and implement effective internal audit programs.Perform risk assessments and audit testing.Identify and report control...

  • Internal Auditor Specialist-requires CPA certification

    2 weeks ago

    Taguig, National Capital Region, Philippines MKIT Full time

    RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

  • IT Auditor

    4 days ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp Full time

    DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

  • Senior Finance Manager Assistant

    7 days ago

    Taguig, National Capital Region, Philippines PayMongo Full time

    We are seeking an experienced Senior Finance Analyst to join our team at PayMongo. As a key member of our finance department, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.The successful candidate should have a strong understanding of Philippine tax regulations and audit procedures. Experience in liaising...

  • Senior Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Republic Cement Full time

    3 days ago Be among the first 25 applicantsDirect message the job poster from Republic CementBuilding a Strong Workforce for a Stronger RepublicWhat You'll Do:Support the internal audit manager in the development and execution of the annual internal audit plan. This includes:-Determining the scope, timing, and extent (full or limited) of the audits to be...

  • Senior Manager, Quality

    17 hours ago

    Taguig, National Capital Region, Philippines The Coca-Cola Company Full time

    About the PositionWe are seeking a Senior Manager, Quality & Compliance to join our Technical Global Audit Organization (GAO) based in Manila, Philippines.This role is responsible for ensuring the highest level of quality and compliance across our global operations. As a Senior Manager, Quality & Compliance, you will oversee the development and...

  • Senior QA Auditor

    2 days ago

    Taguig, National Capital Region, Philippines Gratitude Philippines Full time

    About This Role:This is an exciting opportunity to join our Gratitude Philippines team as a QA Supervisor. As a key member of our quality control team, you will play a vital role in ensuring the delivery of exceptional patient care.Key Responsibilities:Provide coaching and mentoring to agents to enhance their performance and metric attainment.Ensure the...