2025-7814 Internal Auditor-Senior

3 days ago

th Fl MK Tan Centre th St Bonifacio Global City Philippines Arch Global Services Full time
Company Description

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

Schedule: Night Shift

Arch is seeking a proactive, results-driven individual to join our Global Internal Audit ("IA") team as Senior Internal Auditor.  As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley ("SOX") program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.

Job Responsibilities:

  • Serve as a team member on Audit/Advisory projects and/or SOX program efforts
  • Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
  • May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement
  • planning, depending upon skillsets and project requirements
  • May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
  • Participate in the SOX and Audit Plan development process
Qualifications

Required Skills:

  • 3+ years of audit/risk management experience in a public accounting firm and/or corporate organization
  • IT-Specific Positions: IT-related audit/risk management experience
  • Solid understanding of audit and/or SOX planning, testing, and reporting requirements
  • Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX

    experience, ideally within a global firm
  • Ability to apply risk and control concepts

    Experience leading/managing Audit/Advisory projects and SOX efforts, a plus

    Data analytics skills and experience

    Confident, with strong interpersonal, and communication skills

    Thrives within a team environment
  • Willingness and ability to adapt to new circumstances, information, and challenges

    Experience working with MS Word, Excel, Visio, PowerPoint, Alteryx and Power BI/Tableau
Additional Information
  • Degree or equivalent in Accounting, Business Administration or Finance
  • Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
  • Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)

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