Internal AuditorNidec Motor Philippines Corporation

Responsibility/Accountability Statement
As an internal auditor, you will work with audit team and internal clients to conduct professional and thorough audit to identify key areas of opportunities for improved business performance.
PRIMARY DUTIES AND RESPONSIBILITIES
1. Support for Internal Audit
2. Support internal audit & compliance program management in Americas region (including communications, postings, meeting administration, etc.).
3. Systems management and administration (including data entry, user administration, reporting and analytics).
4. Internal Audit document management & distribution
5. Assisting in many aspects of an audit, from the planning, fieldwork, reporting and follow-up phases.
6. Testing through inquiry, examination, re-performance, and observation of internal financial and operational controls.
7. Preparing workpapers that include relevant testing, appropriate conclusions, and proper support and audit evidence.
8. Performing standard audit program procedures, which include developing a thorough understanding of processes and related controls, identifying risks, gathering data, sampling, testing, reviewing and analyzing evidence and documenting results in workpapers
JOB SPECIFICATIONS
1. Bachelor's degree graduate in Accounting.
2. With 1-2 years of relevant work experience, audit related internship may be applicable. Internal or external audit experience preferred
3. Knowledge of Generally Accepted Accounting Principles. IFRS, SOX and basic audit concepts, practices and procedures
4. Experience in Oracle or SAP is a plus
5. Prior Data Analytics experience is a big plus
6. Good communication skills
7. Amenable to work on graveyard shift.