Auditor
On-siteAyala, Central Luzon, Republic of the Philippines
Job Summary
Plan, prepare, and execute internal, contractor, Non-operated Joint Venture, and external audits with a primary focus on performing Sarbanes-Oxley testing. Develop audit plans, conduct tests, and report results while validating that controls function correctly and ensuring compliance with laws and company policies. Test that business information and IT assets are adequately protected and evaluate the effectiveness of internal control, risk management, and governance processes. Apply digital skills to analyze large data sets, synthesize findings, and share insights to support medium-sized clients under periodic supervision. May perform Engagement Lead roles on moderate complexity audits, facilitating meetings with diverse client representatives to resolve issues and reach agreement on findings.
Required Qualifications
- Bachelor's degree or equivalent in Accounting, Finance or related field
- Minimum 5 years' experience in audit, accounting, or financial controls
Desired Qualifications
- Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- Experience in public accounting firm, in an assurance or internal control and risk management advisory roles, and/or as an internal auditor in a multinational company
- Experience in leveraging technologies and applying digital tools to enhance business processes
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