Job Description
Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of theInternal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Minimum Qualifications
Graduate of BS Accountancy
Certified Public Accountant (CPA)
At least 4 years of experience in external or internal auditing or similar compliance-based roles.
Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
Readiness for domestic and international travel.
Participate in the creation and execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of theInternal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Minimum Qualifications
Graduate of BS Accountancy
Certified Public Accountant (CPA)
At least 4 years of experience in external or internal auditing or similar compliance-based roles.
Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
Readiness for domestic and international travel.
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Accenture Philippines
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Accenture Philippines jobs
Manila, Metro Manila

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Position Internal Audit specialist recruited by the company Accenture Philippines at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Specialist or Accenture Philippines company in the links above
About the company
Accenture Philippines jobs
Manila, Metro Manila