Audit Analyst

Perform compliance check on financial impacting policies and procedures, and do special audit or review of transactions and events as required by the management. Assistance for risk and contract management forms part of his/her responsibility.

Functional Responsibilities

1.Coordinates with the process owners either on the understanding of the process or in the performance of the audit itself.

2.Performs the regular compliance check of existing policies and procedures. Thus, confirms the noted exceptions before the same is reported as findings.

3.Documents the result of review or audit and submit it to the Compliance Manager for approval.

4.Provides assistance in Risk and Contract management related functions.

5.Assist in the planning and implementation of Compliance & Risk special projects.

6.Performs tasks as needed based on the Finance initiatives.

7. Support SOX compliance testing and documentation.

Bachelor's Degree in Accountancy or Business Course

CPA (preferred but not required)

At least two (2) years of Internal Audit or compliance related job

Experience in SOX compliance

Knowledgeable in using Workday Financials or any similar Financial Tool; experience in workforce data management and process reviews.

Proficient in Microsoft Office applications particularly Excel, Word, and Powerpoint.

Knowledge in Google Sheets/Data Studio is desirable

TOP 2 SKILLS:

Internal/Control Audit

Finance, Revenue, Capital Assets/HR payroll, Procurement, Tax and Treasury