Job Description ON Semiconductor is seeking for a self-driven and motivated professional to join Internal Audit Team in the Philippines. The person will have the opportunity to perform IT audits and internal audit for internal controls over financia Job Description ON Semiconductor is seeking for a self-driven and motivated professional to join Internal Audit Team in the Philippines. The person will have the opportunity to perform IT audits and internal audit for internal controls over financial reporting for the company's Sarbanes-Oxley (SOX) Section 404 assessment.Qualifications Bachelor's Degree in Accounting or Finance CPA/CISA is a plus factor With 2-4 years of audit experience with a basic understanding of the COSO framework. Must have knowledge in testing ITGCs, UAR/SOD, and interfaces. Must have experience in information systems operations, SAP or Oracle ERP knowledge is a plus. With basic Microsoft Application capability Advanced MS Excel skill is a plus factor Must be willing to travel to international locations as needed Must have the knowledge to design and execute test plans to evaluate the effectiveness of internal controls Having knowledge of analytical tools is a plus.
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Philippines
Permanent
Full-time
Permanent
Full-time
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onsemi
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onsemi jobs
Lapu-Lapu City, Central Visayas
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About the company
onsemi jobs
Lapu-Lapu City, Central Visayas