Infinit-O isn't just about business process optimization, we're about people. For over 20 years, we've been helping some of the world's fastest-growing companies in Financial Services, Healthcare, and Technology achieve multiple strategic advantages through data-driven solutions, high-performance teams, and cutting-edge technology. Our world-class Net Promoter Score of 75 reflects our commitment to excellence and client satisfaction. But what truly sets us apart is our culture.
At Infinit-O, we believe that diversity, equity, and inclusion are the foundation of innovation and sustainable growth. We embrace differences, empower perspectives, and create equal opportunities for everyone. Our people-first approach has earned us the Great Place To Work Certification three times, and as a B Corp Certified company, we're dedicated to making a positive impact not just in business, but in the communities we serve. With a highly engaged and innovative team, we don't just optimize processes, we also create meaningful change.
Role Overview:
Audit Planning and Execution
- Develop and execute risk-based audit plans and audit programs.
- Conduct financial, operational, and compliance audits across various business functions.
- Evaluate the effectiveness of internal controls and identify potential control gaps.
- Perform testing of transactions, processes, and financial records to assess compliance and accuracy.
Financial and Regulatory Compliance
- Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
- Ensure adherence to applicable accounting standards (IFRS, GAAP) and regulatory requirements.
- Monitor compliance with internal policies, procedures, and governance frameworks.
- Assist in preparing documentation required for external audits and regulatory examinations.
Risk Assessment and Internal Controls
- Identify financial, operational, and compliance risks within business processes.
- Assess the adequacy and effectiveness of internal controls and recommend improvements.
- Work closely with process owners to implement corrective actions and strengthen control environments.
- Track and monitor remediation activities arising from audit findings.
Audit Reporting
- Prepare clear, concise, and timely audit reports detailing findings, risks, and recommendations.
- Present audit results and recommendations to management and relevant stakeholders.
- Follow up on audit observations to ensure timely resolution and compliance.
Process Improvement
- Identify opportunities to improve operational efficiency and strengthen financial controls.
- Recommend best practices for risk management, governance, and compliance.
- Support continuous improvement initiatives across finance and operational functions.
Competencies:
Audit & Compliance Excellence
- Attention to Detail: Reviews financial information thoroughly and accurately identifies discrepancies.
- Risk Awareness: Demonstrates strong understanding of financial, operational, and compliance risks.
Analytical Thinking
- Investigative Mindset: Analyzes complex financial data and uncovers underlying issues.
- Problem Solving: Develops practical recommendations to address audit findings and control weaknesses. Communication & Stakeholder Management
- Effective Communication: Clearly presents audit findings and recommendations to diverse audiences.
- Professional Judgment: Exercises sound judgment while maintaining objectivity and independence.
Operational Excellence
- Continuous Improvement: Identifies opportunities to enhance processes, controls, and efficiencies.
- Technology Proficiency: Utilizes audit tools, ERP systems, and data analytics solutions to improve audit effectiveness.
Job Requirements:
- Education: Bachelor's Degree in Accountancy, Accounting Technology, Finance, or a related field.
- Experience: 3-5 years of experience in Internal Audit, External Audit, Financial Audit, Risk Management, or Compliance.
- Certifications: CPA preferred; CIA (Certified Internal Auditor) is an advantage.
- Technical Skills: Proficiency in Microsoft Excel, financial reporting systems, and audit methodologies.
- Other: Strong analytical, documentation, organizational, and stakeholder management skills.
- Experience working in a BPO, Shared Services, Financial Services, or Multinational environment.
- Familiarity with SOX compliance, risk management frameworks, and internal control standards.
- Experience using ERP systems such as SAP, Oracle, NetSuite, or Workday.
- Knowledge of data analytics tools such as Power BI, Tableau, or ACL.
Additional Details:
- Work Shift: Night Shift (9pm-6am)
- Work Setup: Hybrid (2-4x a month onsite)
- Office Address: 9/F SCMC Mall of Asia Arena Annex (MAAX) Building, Pasay, 1300
- Equipment Provided
- Night Shift Differential
- Quarterly Incentives
- Work life balance
- HMO Benefits upon hire
