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Internal Controls Analyst

1 week ago

Manila, National Capital Region, Philippines Starbucks Philippines Full time

Job Description:

Audit Analyst contributes to Starbucks Philippines' success by executing the audit plan on specific assignments and projects. The primary objective is to evaluate and recommend improvements to optimize control and risk management efficiency and effectiveness.

Key Responsibilities:

  1. Collaborate with Sr. Audit Analyst and/or Audit Manager in planning and scheduling audits
  2. Develop engagement plans, indicating phases and timing of audit work, staffing requirements, and work allocation
  3. Prepare Audit Work Programs/Risk Control Matrices in accordance with agreed objectives and scope
  4. Execute audit procedures outlined in the Audit Work Program/Risk Control Matrix
  5. Analyze business processes and identify risks, weaknesses, and areas for improvement
  6. Communicate audit results to concerned personnel and departments
  7. Prepare and/or review audit reports
  8. Conduct periodic follow-ups on audit recommendations implementation
  9. Perform ad-hoc advisory review projects

Required Skills and Qualifications:

  • Candidate must possess a Professional License (Passed the Board/Professional License Exam) in Accountancy
  • 3 years of working experience in the related field is required for this position
  • Experience in Big 4 auditing firms (external audit, internal audit or IT audit) is preferred
  • Proficient in Audit Report Writing and Audit Presentation
  • Proficient in Data Analytics – use of MS Excel and/or data analytics tool
  • CIA or CISA (Certified Internal Auditor or Certified Information Systems Auditor) is an advantage
  • Must be willing to work in Makati City
  • Must be amenable to a hybrid work set-up (3x in office)