Senior Internal Auditor

- Conduct audits of complex business processes.Identify inherent, residual risks and conduct risk-based audits.Develop an in-depth understanding of the function to be audited, identify improvements based on findings.Manage and support SOX and/or operational audits.Conduct data analysis (ACL etc.) and audits of the global ERP/IT-systems.
Position Requirements
- University degree in Finance or Accounting.Minimum of 2 years experience in audit; big 4 experience is an advantage.Systematic understanding of internal audit polices & operating principles.Strong communication skills in English.Solid IT audit background including experience with SAP.Experience with data analytics software would be preferred.Experience with internal control systems/Sarbanes-Oxley.
Personal Requirements
- Independent, results-oriented.Willing to work in McKinley West, Taguig.