risk advisory AssociateUniversity of Santo Tomas

Responsibilities * Excellent interpersonal relations and demonstrated ability to work with others effectively in teams. * Ability to work in a fast paced and demanding environment. * Basic knowledge of business and information technology ris Responsibilities Excellent interpersonal relations and demonstrated ability to work with others effectively in teams. Ability to work in a fast paced and demanding environment. Basic knowledge of business and information technology risks and controls Ability to comprehend and develop test procedures in relation to control objectives and risks Ability to assess the adequacy and effectiveness of internal control system, Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies Ability to influence the timely resolution of outstanding findings and observations, Must be able to communicate effectively in both oral and in written English language and Must have good presentation skills, including capability to draft and prepare presentations and report Understand the expectations set and demonstrates personal accountability for keeping own performance on track. Understand how our daily work contributes to the priorities of the team and the business. Demonstrate strong commitment to personal learning and development. Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution. Requirements Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy or Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA), Financial Management or Any Finance related course Work Experience. None required. Fresh graduates are welcome to apply. Certifications. CPA, CISA, CIA (preferred but not required)
Monster

Philippines
Permanent
Full-time