Manager, Internal Audit

2 days ago

Manila, National Capital Region, Philippines Stagwell Full time $90,000 - $120,000 per year

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.

We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.

Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing. Join us at

What we are looking for:

This is an exciting opportunity to join the Corporate Internal Audit team in a fast-paced and growing digital marketing company. Reporting to VP, SOX, the Manager, Internal Audit will perform SOX testing and also support other special audits, operational audits and projects as they arise. You will develop skills in risk identification and assessment, control testing, fraud test procedures, data analysis & analytics and more. You will be involved in designing the Program and executing the testing of it throughout the year, identifying financial accounting and business process risks, documenting findings, and recommending remediation plans. In addition, you will conduct planning for each agency audit, perform financial review procedures and specified audit procedures. This role involves minimal travel as we conduct the majority of audit work remotely, but there is opportunity for future visits to our Brands.

Responsibilities:

  • Perform and document walkthroughs and operating effectiveness testing of financial processes.
  • Perform risk assessments and analyze responses.
  • Document and evaluate control design and operating effectiveness.
  • Develop, document, and discuss findings, recommendations, and timelines for corrective action with responsible stakeholders, and monitor the implementation status of agreed recommendations
  • Ensure the successful completion of the work within the prescribed timeframe.
  • Liaise with external auditors and support management in responding to external audit requests and questions
  • Operational audits and Special projects as assigned

Education Requirements:

  • Bachelor's degree in accounting, finance, technology or the equivalent combination of Education, training and work experience.
  • Previous public accounting (4+ years, preferably Big 4) is a firm requirement.
  • CPA or equivalent.
  • Proficient in Excel and Word.

Skill Requirements:

  • Strong work ethic, attention to detail and highly organized.
  • Willingness and eagerness to learn on a continuous basis.
  • Ability to multi-task as you will be working on multiple projects simultaneously.
  • Strong interpersonal skills as you will be liaising with several contacts within a portfolio of related companies.
  • Proactive, Independent thinker.
  • Ability to work in changing environments.
  • Team oriented and collaborative.

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