Offer description

JOB EXPERIENCE

Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and

Operational Internal Control methodologies and terminology (e.g. COSO).

- Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.

- Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.

- Demonstrates thorough abilities and/or a proven record of success in the following areas:

o Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs o International Generally Accepted Accounting Principles

o Financial and operational fraud risk management o Antifraud internal controls

o IT general and process controls, including Data Privacy and IT security o Anti-corruption and anti-bribery

o Auditor Independence

QUALIFICATION REQUIREMENTS

Education Background:

Bachelor’s Degree in Accountancy

Work Experience:

Experienced: 5 to 8 years

Senior/Lead role: 9 years above

Certifications:

CPA (required)

CMA

CIA (Audit Certification)

*Passed one or more of the Certified Internal Auditor Parts will be a distinct advantage: ISO 27001, ISAE 3402, SOX 404

Requirements

• Minimum education level: Bachelor´s Degree
• 6 years of experience
• Language(s): English
• Knowledge: Internal audit
• Availability to travel: No
• Availability of change of residence: No

More than 30 days ago

About PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (MANILA) LIMITED

Our company is a member firm of a global network. It was established as a Support Centre to provide assurance, accounting, tax and business services to other member firms in the Asia Pacific and Americas (APA) region. However, we do not provide any services to clients based in the Philippines.

We are currently staffed by 600+ specialised service delivery professionals, connected through common methodologies, tools and metrics, servicing clients from 11 countries in the APA region.

Our company is a member firm of a global network. It was established as a Support Centre to provide assurance, accounting, tax and business services to other member firms in the Asia Pacific and Americas (APA) region. However, we do not provide any services to clients based in the Philippines.

We are currently staffed by 600+ specialised service delivery professionals, connected through common methodologies, tools and metrics, servicing clients from 11 countries in the APA region.