Internal AuditorW. R. Grace

Responsible for execution of Financial & IT audits and other audit projects. These include assisting with project scoping and risk assessments, performing and documenting internal control walkthroughs, testing and evaluating entity-level, business process and automated/IT controls, evaluation of control deficiencies and reporting on Internal Control effectiveness.
Major Responsibilities
-Conduct financial and IT audits according to Internal Audit Plan.
-Assist in the development of the scope, objectives, and work plan for all assigned audit engagements.
-Document tests results and provide support for an informed, objective
opinion of the risk exposure
-Discuss findings and make valuable recommendations to improve Company business practices and policies to reduce risk and improve efficiency.
-Monitor the status of control deficiencies and recommendations and appraise
the adequacy of follow-up actions taken.
-Partners with management to determine
remediation steps and ensure corrective actions are completed timely.
-Works independently under general supervision with considerable latitude for initiative and inependent
judgment.
-Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).
-Assists with special projects and initiatives, as needed.
-Contribute to the development of audit process improvements, including the development of automated routines.
Required Experience
-Graduate of Bachelor's/College Degree (Finance/Accountancy or equivalent)
Preferred Competencies
-Minimum of two to four (2-4) years of recent experience in accounting and auditing
-Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices.
-Ability to handle multiple projects and tasks with changing priorities and evolving issues.
-Ability to identify risk exposures, risk prevention, and risk-mitigating solutions.
-Strong attention to detail and ability to self-review work product
-Big 4 or Tier 2 Public Accounting firm and/or manufacturing /shared service center experience is a plus.
-Proficient in Microsoft Office.
-Knowledge of data analytic concepts; Experience with analytic tools a plus.
-Experience in SAP S4 HANA is a plus.
-Willing to work extended hours as may be required, including mornings and evenings.
-Professional accounting and/or auditing certification a plus (CA, CPA, CIA, CISA or equivalent)
Tiptopjob

Muntinlupa City, Metro Manila
Permanent
Full-time