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Sr. Auditor (Operational)

MicroSourcing

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2-4 Years
5 days ago
23 Viewed
1 Applied

Job Description

With over 9,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!

A Senior Auditor is expected to:
  • Participate in the development of internal audit methodologies and the annual internal audit plan
  • Plan, organize and conduct operational and compliance internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
  • Ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
  • Prepare high quality internal audit workpapers and reports to accurately reflect the work performed
  • Identify and actively monitor internal control gaps / outstanding issues within procedures, processes or systems and ensure appropriate remedial action.
  • Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit lifecycle
  • Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
  • Keep up-to-date on business and IT activities, accounting pronouncements and information significant to the profession and industry
  • Communicate business insights, impacts of insights and actionable recommendations to management
  • Work with IA Leadership to identify current and emerging risks facing the organization
  • Identify and look for areas to promote efficiencies using data analytics and automation
  • Assist in departmental/special projects, strategic initiatives, and investigations as needed
What it takes to be part of our team:
  • Minimum of 2-4 years public accounting and/or Internal Audit experience with a publicly traded company
  • Bachelor's degree in Accounting, Finance, Auditing or related discipline Master's degree a plus
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and other audit certifications (e.g., CFE, etc.) are preferred
  • Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
  • Experience auditing business processes such as Revenue Cycle Management, Supplier Management, T&E, Payroll, Accounts Payable, etc.
  • Build solid working relationships with key individuals across the organization
  • Strong inter-personal, analytical, communication and organization skills (both written and verbal).
  • Ability to work independently, with limited direction required
  • Strong work ethic with self-accountability for high-quality results
  • Highest standards of ethical conduct and integrity
  • Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
  • Flexibility to travel domestically and internationally as needed
Whatu0027s in it for you
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture
Find a balance between work and life that fits you. Do what you do best with MicroSourcing!
For more information, visit https://www.microsourcing.com/
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Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.

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Last Updated: 13-06-2024 06:33:39 PM
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