Internal AuditorArch Global Services

Responsibilities
Serve as a team member on Audit/Advisory projects
Perform Audit activities, including: conduct interviews/walkthroughs, testing, wrap-up and related procedures to facilitate the completion of Audit/Advisory projects
May be required to lead certain aspects of Audit/Advisory projects
May be required to supervise Internal Auditor(s) on selected projects
Participate in the annual risk assessment and audit plan development process
Qualifications
Required Skills and Experiences
minimum 4 years of audit/risk management experience in a professional services firm and/or corporate organization (4 big accounting firm)
Excellent understanding of internal audit and SOX principles (including the ability to apply risk and controls concepts), testing requirements, and reporting/documentation standards
Demonstrated ability to work unsupervised under tight deadlines and multi-task
Business process experience (preferably in financial services)
Significant SOX experience
Excellent project management abilities & experience
Proficient at performing independent research, summarizing facts, developing recommendations and presenting such to IA Leadership Team
Proficient in MS Word, Excel, PowerPoint, Visio
May be required to work outside of normal work hours
Desired Skills and Experiences
Financial services industry audit experience (internal or external), ideally within a global firm
Insurance and/or reinsurance industry experience strongly desired
Experience leading/managing audit projects (including supervising staff) and SOX 404 efforts a plus
Data analytics skills and experiences
Confident, with strong interpersonal, and communication skills
Thrives within a team environment
Willingness to adapt to new circumstances, information, and challenges
Experience working with Alteryx and Power BI/Tableau a plus
Required Skills/Experience
TECHNICAL SKILLS (List one primary MUST have skill*, others will be considered secondary/nice to have)
Technical Skills
Proficiency Level
Required (R) /Optional (O)
MS Office
3
R
Education
Bachelor's degree in Accounting, Business Administration, Finance (or equivalent discipline)
Obtained or in the pursuit of a recognized accounting/auditing qualification (CPA/ACCA/CA or CIA)
Additional Education & Certifications a plus (e.g., MBA, CISA, CIMA,CGMA)
The Company
Arch Global Services offers competitive pay and a comprehensive benefits package. Additionally, Arch is committed to helping its associates create what's next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. We seek talent that thinks innovatively, values collaboration and will go the extra mile to serve our customers and develop our company. We also have a little fun along the way, check out our .
Arch Global Services

Quezon City, Metro Manila
Permanent
Full-time