Internal Audit - Senior Associate

2022-09-23 菲律宾105
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区All Cities工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 Bachelor's Degree 工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-09-23有效期至Valid for a long time

职位描述

Responsibilities:Supervises the staff during the engagementEnsures that audit procedures and related administrative activities, documents and reports are accomplished on time and according to the professional standards of the firmEnsures timely delivery of high quality output aligned with PwC global assurance standards, client agreement, and engagement team's expectationsKeeps up-to-date with technical accounting and auditing developments using the firm's knowledge and research toolsevaluates and reviews staff performance and discusses points for improvementAssists engagement manager in planning, execution and completion activitiesLeads interviews and discussions with clients and other third party contactsContributes to a positive working environment by knowledge sharing and working effectively with team membersActs as an ambassador of the firm's processes and policiesRequirementsCertified Public Accountant and/or Certified Internal AuditorMust be willing to work in Makati City (as necessary)Preferably with 3 years work experience providing Internal Audit Services (e.g. Internal Audit Outsourcing, SOX readiness, External Quality Assurance Services, Business Process Reviews)  to local and multinational companies

公司介绍

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with over 276,000 people who are committed to delivering quality in assurance, advisory and tax services.Isla Lipana & Co. is the Philippine member firm of the PwC network. Among the auditing firms in the Philippines, we have the longest affiliation with a major global accounting firm that dates back to 1958. The firm has rendered professional services in the Philippines for 97 years.Our clients include government agencies and leading corporations, both local and foreign, across different industries. We mainly serve these industries:Consumer and industrial products and servicesFinancial services.Technology, information communications and entertainment.Other services and emerging enterprisesOur diverse team of experienced professionals includes accountants, tax advisers, systems analysts, economists, human resources professionals, project development managers, industrial engineers, and investment advisors.