Internal Audit supervisor | dayshift wfh atm | ortigasJoe Riley & Associates Inc.

Location: Ortigas, Pasig CIty
Schedule: Dayshift, WFH atm
Salary: Competitive Package
Growth: Work with one of the world's Top 4 Largest Auditing Firms
(Direct & Permanent Employment)
Required Minimum Qualifications:
Bachelor's Degree in Accountancy
At least 5 to 8 years of Internal Audit experience
CPA (required)
CMA
CIA (Audit Certification) Passed one or more of the Certified Internal Auditor Parts will be a distinct advantage
ISO 27001, ISAE 3402, SOX 404
Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.
Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
Demonstrates thorough abilities and/or a proven record of success in the following areas:
- Corporate Governance and Sarbanes Oxley Act's regulations and requirements,
- including compliance readiness programs
- International Generally Accepted Accounting Principles
- Financial and operational fraud risk management
- Antifraud internal controls
- IT general and process controls, including Data Privacy and IT security
- Anti-corruption and anti-bribery
- Auditor Independence