Lead Audit Specialist

2 days ago


Alabang and MOA, Philippines Gratitude Philippines Full time
About Gratitude Philippines

We are a leading provider of quality services, committed to delivering exceptional results and fostering a culture of excellence.

Job Summary

The Lead Audit Specialist will play a critical role in planning and executing audit engagements, ensuring the highest level of accuracy and attention to detail. This position requires strong analytical and communication skills, as well as the ability to work independently with minimal supervision.

Responsibilities
  • Assist the Audit Manager in scoping and risk assessment for assigned audit engagements
  • Perform and document internal control walkthroughs, testing business process controls, and evaluating control deficiencies
  • Evaluate the effectiveness of internal controls and provide recommendations for improvement
  • Communicate findings to management and ensure timely closure of issues
  • Assist with special reviews and investigations as needed
Requirements
  • Graduate of Bachelor of Science in Accountancy, Internal Auditing, or equivalent courses
  • Additional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) are highly desirable
  • Minimum 2-3 years of experience providing internal or external audit services, risk management, and compliance
  • Experience in SOX is highly desirable
  • Business Process Outsourcing or shared services background is an advantage
  • Excellent verbal and written communication skills
  • Knowledge of governance, risk, and internal controls concepts
  • Ability to work independently with minimal supervision
Benefits

We offer a competitive salary package, opportunities for professional growth and development, and a dynamic work environment.


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