staff ANALYST, auditonsemi Cherry Semiconductor.

Job Description Take part in the scoping, planning, and performance of SOX Audit &Business Process Audit: * Perform walkthroughs and understanding the process * Identify risks, controls & control weaknesses * Test of controls * Data anal Job Description Take part in the scoping, planning, and performance of SOX Audit &Business Process Audit: Perform walkthroughs and understanding the process Identify risks, controls & control weaknesses Test of controls Data analytics Formulate solutions and suggestions to address issues and improvement of the process Prepare audit reports Involvement in various projects to improve the audit process Other tasks that may be assigned other than the normal audits like assistance in some administrative works within the audit team Work with external auditors in the performance of their independent audits like coordination with the process owners and providing information needed in the completion of their audit procedures Work with the various teams within the company and involvement in coordination of schedules and other audit related activitiesQualifications University Degree in Accountancy or Finance At least 3years of audit work experience Preferably CIA, CPA or CISA Knowledge of Auditboard preferred Analytical and has a good grasp of controls Good verbal and written communication skills Willing to travel
Monster

Philippines
Permanent
Full-time