Internal Auditor | CPA | CIA
Sitel
Pasig City, PH
1d ago

Internal Auditor CPA CIA

Pasig City, PH

Internal Auditor CPA CIA

Corporate

  • Job Descriptions;
  • Works under direction of Internal Audit Manager, Senior Internal Auditor and / or Internal Auditor II with limited latitude for initiative and independent judgment.
  • Performs audits of simple to complex functions, dependent on experience, under supervision of Audit Management to provide independent assessments of financial and operational activities.
  • Analyzes evidence, reaches conclusions, formulates recommendations and drafts and present reports that reflect audit’s results and document process.
  • Reviews financial, operational and compliance procedures and controls for economy, efficiency and effectiveness to produce a cost-benefit analysis and strengthen internal controls.
  • Applies critical thinking related to processes and risks.

  • Determine the audit scope, objectives, and improve audit programs that focus on areas impacting the business unit and uses risk assessment to perform the respective reviews.
  • Designs remediation and adds value by assisting business units in implementation of process and control improvements
  • Provides assistance to external auditors as necessary to enhance the overall audit process.
  • Ability and willingness to work overtime, when needed.
  • Qualifications :

  • Candidate must possess at least a Bachelor's Degree in Accounting or Internal Auditing.
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Strong work ethic and desire to help build a best in class internal audit function in a fast-paced, rapidly-growing organization.
  • Broad experience in public accounting or internal auditing with a proven track record of accomplishments in auditing.
  • Strong written and verbal communication skills to interact with all levels of management.
  • Demonstrated ability to work on multiple projects at one time.
  • Experience with SAP and / or other ERP systems is desired.
  • Strong knowledge of US GAAP and IFRS accounting standards are required.
  • High attention to detail and satisfactory analytical skills
  • Knowledge and experience in ISO 27001 or ISO 9001 Standards, willingness to train and learn on various requirements and standards of interest to Sitel Group and / or Clients of Sitel Group.
  • Sitel is an equal opportunity employer that values diversity and inclusion. We do not discriminate on the basis of race / origin, religion, color, gender, sexual orientation, marital status, veteran status or disability status.

    Internal Auditor CPA CIA

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