sr. Internal Auditor | taguigShearwater Health

Responsibilities: . Perform internal audit reviews within area of scope including defining test procedures, conducting controls testing either through data analytics or sampling testing, identifying potential issues and reporting of audit findings. . Responsibilities: . Perform internal audit reviews within area of scope including defining test procedures, conducting controls testing either through data analytics or sampling testing, identifying potential issues and reporting of audit findings. . Employ analytical, technical and project management skills to assess the design adequacy and test the effectiveness of the company's internal control, risk management and governance process . Identify process improvement opportunities to drive efficiency and effectiveness, improve business operations, protect company assets and organization value, and maintain compliance with company policies and regulations. . Provide advisory services to help improve efficiency, effectiveness, and internal controls of business processes of clients. . Communicate audit results with process owners and report final outputs to the top management . Maintains high quality working papers and audit reports that are organized, accurate, and timely. Qualification: . Bachelor's degree in Accountancy/ Internal Auditing / Finance-related course . 3-5 years internal/external audit working experience . Detailed understanding of the audit lifecycle and has conducted end-to-end audit reviews from engagement planning, fieldwork, reporting and monitoring. . Thorough understanding of organizational risk and control concepts and ability to apply such in evaluating processes, raising observations and recommending improvements. . Strong written and verbal communication skills, ability to communicate effectively with senior management and other departments . Ability to work independently and as a member of the team in a fast-paced environment . Project management experience including planning and executing engagements . Proficiency in Microsoft Office . Professional Certification such as CPA, CIA or CISA is strongly preferred . Internal Audit experience in Business Process Outsourcing industry . Big 4 (Audit Firm) experience in Risk/IT Advisory Services . Experience in application of data analytics in audit engagement . Highly proficient in Excel, with ERP background and knowledge of audit analytics tool (ACL/IDEA/Power BI) . Basic knowledge of IT General Controls
Monster

Philippines
₱480,000-780,000 per year
Permanent
Full-time