Internal Audit Senior Analyst

2 days ago


Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: Internal Audit Senior Analyst

Gratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.

Key Responsibilities:
  • 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 advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results
  • Through advisory services, work with 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
Requirements:
  • 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


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Job Title: Internal Audit Senior AnalystAt Neksjob, we are seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team.Key Responsibilities:Conduct audits and reviews of financial, operational, and compliance processes to ensure adherence to internal policies and external regulations.Develop and implement audit plans,...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As an Internal Audit Senior Analyst, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As an Internal Audit Senior Analyst, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to the Audit Committee of the...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with relevant laws and regulations.Key...


  • Mandaluyong City, National Capital Region, Philippines GearCraft Mechanical Full time

    Job Title: Internal Audit Senior AnalystGearCraft Mechanical is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and reviews of business...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: Internal Audit Senior AnalystWe are seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst. As a key member of our team, you will be responsible for providing assurance on the effectiveness of our business processes and controls.Key Responsibilities:Conduct audits and risk...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for performing risk-based audits, reporting results to the Audit Committee, and ensuring that methodologies governing internal audits are followed.Key ResponsibilitiesParticipate in the execution of the...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    You are a seasoned professional with a passion for audit and risk management, looking to join a dynamic team at TASQ Staffing Solutions. As an Internal Audit Senior Analyst, you will play a key role in ensuring the integrity of our financial systems and processes.The work involves:Participating in the execution of the risk-based audit plan, reporting results...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly skilled and motivated Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Participate in the execution of...


  • Mandaluyong City, National Capital Region, Philippines TechoMania Full time

    Job RequirementsWe are seeking a highly skilled Internal Audit Senior Analyst to join our team at Industrial Support.Qualifications:Must have a Bachelor's Degree in BS Accountancy or a related field.Must have at least 3-5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    About the RoleWe are seeking a highly motivated and innovative thinker to join our Internal Audit team as an Internal Audit Senior Analyst. As a key member of our team, you will be responsible for executing the risk-based audit plan, reporting results to the company's Leadership and the Audit Committee of the Board of Directors.Key...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Senior Analyst I Finance Job DescriptionAt Solid Lyndelle Manpower Services Inc., we are seeking a highly skilled Senior Analyst I Finance to join our team. As a key member of our finance and accounting team, you will play a vital role in supporting strategic business decisions that drive growth and excellence.Key Responsibilities:Provide excellent financial...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Title: Senior Analyst I FinanceAt Solid Lyndelle Manpower Services Inc., we are seeking a highly skilled Senior Analyst I Finance to join our team. As a key member of our finance and accounting team, you will play a vital role in supporting strategic business decisions that drive growth and excellence.About the Role:We are looking for a talented...


  • Mandaluyong City, National Capital Region, Philippines Filinvest Group Full time

    Job Summary:As an Internal Audit Specialist at Filinvest Group, you will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee. This role also involves the administration of additional projects and activities assigned by the Audit Manager.Key Functions/Duties and...


  • Mandaluyong City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Title: Senior Analyst I FinanceEmerson's rich history has been marked by achievements and challenges that have driven innovative thinking and bold transformations, shaping us into the company we are today.In this role, you will join a dynamic finance and accounting team that contributes to supporting strategic business decisions, enabling the company to...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. As a key member of our assurance team, you will be responsible for providing expert-level assurance services to our clients.Key Responsibilities:Provide IT SOX assurance services to clients,...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. The ideal candidate will have strong IT SOX experience, IT audit, risk, and control knowledge, and the ability to assess IT general controls, application controls, and automated controls.Key...


  • Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Business Assurance Services Senior AnalystWe are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. As a key member of our assurance team, you will be responsible for providing expert-level assurance services to our clients, ensuring the effectiveness of their IT controls and risk management processes.Key...

  • IT Senior Auditor

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines Job OpportunityWe are seeking a highly skilled IT Senior Analyst to join our team in Mandaluyong City. The ideal candidate will have a strong background in IT SOX/audit experience, with a minimum of 2-3 years of experience in a Big 4 or national audit firm.Key Responsibilities:Assess IT general controls (ITGCs),...