Internal Audit Senior Specialist

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 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
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


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