senior Internal Audit analystRingCentral

Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic and the US, as well as from comprehensive Work-from-Home environm Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic and the US, as well as from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia's largest outsourcer to the Philippines. We have 15-years' experience delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education and retail. We're recognized as being Safe, Flexible and Innovative, giving our clients the capability to Outsource with confidence. As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates to join our team and partner with one of the biggest cloud communications companies in the world - RingCentral. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages. RingCentral is the global leader in cloud-based communications and collaboration software. We are fundamentally changing the nature of human interaction-giving people the freedom to connect powerfully and personally from anywhere, at any time, on any device. We're a $1.5 billion company that's growing at 30+% annually and we're expanding our Business Support Unit Team to make sure we stay ahead of the competition. Acquire BPO is currently looking for Senior Internal Audit Analyst to work with the Director of Internal Controls and Compliance to perform risk assessment, internal audit planning, testing of financial and operational controls, execution of audit plans, communication of audit results, and analysis with management. The analyst will promote and implement internal control policies procedures and directives, working with management to develop remediation plans. In this role the Analyst will work closely with the business leaders and the Director to ensure that various departments, in HQ and remote locations, are compliant with SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks. To succeed in this role you must have experience in: Work closely with Director of Internal Controls and the functional teams, Assist in planning, scheduling and performance of operational audits to ensure sound fiscal operations Identify standard methodologies in control design and operational effectiveness Identify/develop cost-effective solutions and recommendations Create/review operational process flow charts Develop audit programs for each specific operational review Maintain relationships and build credibility with key business partners Analyze large amounts of data to uncover duplicative efforts exceptions, etc. with the company's established policies and procedures Communicate written and orally to management and business unit owners Assist management to assess project risks and controls Desired Qualifications: Minimum of 4 years of experience Minimum Degree Required: Bachelor (Accounting and/or Finance preferred) Internal controls/testing experience 3+ years of financial statement (external audit) and SOX experience Ability to work independently and produce a finished product, with minimal supervision Strong critical, analytical thinking, and problem-solving skills Demonstrated experience prioritizing workload and handling multiple assignments Excellent oral/written communication skills Demonstrated experience performing data analysis and interpreting results Ability to maintain strict confidentiality What we offer: We offer all the work/life benefits you could ever want, (and none of the micromanagement.) Work from home temporarily until further notice Comprehensive HMO package (medical and dental) Personal Time Off Leaves Quarterly Performance Bonus Employee Assistance and Wellness Programs To know more about the Acquire-RingCentral Manila collaboration, you may visit By completing your application for this role, you: Agreed that the information collected through this site will only be processed with your prior consent and for the purpose of facilitating your employment opportunities Have read and agreed to our
Monster

Manila City, Metro Manila
Permanent
Full-time