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Certified Public Accountant
4 months ago
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
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.
Qualifications:
BS Accountancy Graduates
Must be a Certified Public Accountant
At least 4 years of external or internal auditing (preferred in a Big 4 global organization)
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Conducting external/internal audits or assessments experience from planning, risk identification, and customization of audit to execution.
Excellent communication skills (both oral & written)
Possession of other relevant professional certification (CIA or CFE) is preferred.
Readiness for domestic and international travel.
Good to have a Japanese Language Speaking