Internal Control senior specialistDB Schenker

Introduction
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move. ...
Responsibilities
This is a professional work that provides assistance to the ICS Head in performing audits of the center's businesses/operating units. The duties include analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports addressed to appropriate level of executive management, and managing risks accordingly by observing established operational controls & procedures, as well as complying with the company's policies & regulatory compliance at all times.
With the guidance of the ICS Head , determines the direction and extent of assigned audits. Prepares the program and establishes procedures which may include statistical sampling and electronic data processing.
Assists the ICS Head in determining whether areas reviewed are performing their control activities in compliance with the center's policies and procedures and in a manner consistent with the center's objectives.
Exercises professional judgment to determine adequacy of controls, materiality of findings, and sufficiency of evidence to support opinions and findings presented in audit reports
Prepares working papers containing sufficient, competent, and relevant evidence to support findings and opinions presented in the audit report.
Plans and prepares formal written report addressed to appropriate level of management
Develops workable recommendations to correct identified findings and evaluate management responses, under the supervision of the ICS Head.
Reports to the ICS Head any situation in which a conflict of interest or bias is present or may reasonably be inferred
Confer with management about financial and regulatory matters.
Directs, supervises, and trains Junior Auditors
Adheres to professional standards of conduct and ICS policies and procedures.
Performs related work as required.
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Qualifications
Proficiency in applying internal auditing standards, procedures, and techniques in performing engagements.
Should possess adequate knowledge in financial and managerial accounting techniques and other competencies to perform their individual responsibilities.
Should be alert to the significant risks that might affect objectives, operations, or resources
Excellent analytical and problem-solving skills
Excellent interpersonal and communication skills, including good presentation and report writing skills
Preferably background knowledge of auditing and accounting principles and practices, finance, banking and the analysis and reporting of financial data
University degree in the field of accountancy, auditing or finance
Minimum 2 years of relevant working experience in audit preferably in large/global organizations
Professional certification in audit or accountancy is preferred
Strong understanding of auditing and accounting processes, principles and practices
Computer literate and good knowledge of MS office
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DB Schenker

Taguig City, Metro Manila
Permanent
Full-time