Internal Controls Auditors for a Shared Services (Volume hiring) c/o JFI

区域：Metro Manila (NCR)Taguig
行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：₱ 50000-68000PHP/月
The role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery of both the Shared Services-specific annual audit program and audit reviews.ResponsibilitiesEnsure that review work is aligned and the assurance methodology.Monitor and address Global Shared Services regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirementsDeliver assigned work to expected quality and in line with assurance methodology and professional standards.Identify and propose improvements to the assurance testing programs.Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries Apply professional and accounting judgement to not only assess the performance of controls but also evaluate the adequacy and completeness of the supporting documentationChallenge divisional accounting teams to remediate control deficiencies.Review work and provide technical knowledge and guidance to ensure the adequacy of the review proceduresExamine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectivesQualificationsGraduate of BS AccountancyAt least 3 years of experience in Internal Controls/AuditCertified Public Accountant is a plusStrong understanding of risk and internal control conceptsPreferably with experience in BPO/Shared services, Insurance, Banking/Financial Services, Audit firms or multinational companiesUnderstanding of internal auditing standards, governance frameworks and risk assessment practicesAbove average communication skillsHybrid set- up (8x a month)Available schedules - Day or Midshift