Senior IT Internal Control Analyst

2 weeks ago

Manila, National Capital Region, Philippines Crawford & Company Full time ₱1 - ₱2 per year

Job Description

Responsible for performing internal reviews of complex financial, operational, and IT processes and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures and standards, and develops specific solutions or recommendations.

Responsibilities

  • Participates in complex audit programs and may perform routine assignments independently.
  • Executes audits procedures to evaluate internal controls and compliance with standards and company policies.
  • Participates in planning for audit projects if needed.
  • Works with managers and other key personnel to assist in the assessment of the Company's processes for identifying and managing business risk.
  • Demonstrates a strong understanding of the business areas under audit, including relevant risks and controls.
  • Performs tests and analyses, gathers audit evidence, evaluates results, and develops conclusions about the adequacy of internal controls.
  • Documents the work performed and conclusions according to departmental standards.
  • Demonstrates ability to apply technical knowledge to identify and research significant accounting and internal control issues during an audit.
  • Contributes thoughtful alternatives or solutions to the audit team for the purposes of proposing potential remediation plans to Company management.
  • Leads or facilitates meetings with Company management to discuss audit findings with management.
  • Performs other job responsibilities and duties as assigned by Management.
  • Upholds the Crawford Code of Conduct.

Qualifications

  • Bachelor's degree in accounting or a business-related field is required.
  • Advanced degree in Accounting, Finance, or Information Systems is desired.
  • Certified Public Accountant (CPA) or CIA (Certified Internal Auditor) certification is preferred for this role.
  • CISA certification preferred
  • Three (3) to five (5) years of Auditing, Accounting, or any related experience.
  • Knowledge of accounting, finance and internal control areas is required.
  • Comprehension of professional auditing standards, US GAAP, SOX, COSO and risk-assessment practices.
  • Strong project management abilities as well as excellent communication skills, both verbal and written.
  • Pursues training and continuing education in auditing and as well as accounting and information technology areas.
  • Excellent interpersonal skills.
  • Must complete continuing education requirements as outlined by Crawford Educational Services.

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