Internal Audit Senior Specialist
2 days ago
Gratitude 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 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 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
- 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
- Additional relevant professional or technical certifications (CIA or CFE) is preferred
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