Senior Internal Audit Consultant
TOA Global
IT Park, Cebu City
4d ago

TOA Global Company

At TOA Global, we know exactly how to provide a great work environment and how important our employees are in serving our clients.

Be part of our global team and discover why our workplace is where you should be! 100% dedicated to servicing the financial services industry, TOA Global has been providing talented and skilled offshore staff to firms across Australia, New Zealand, and North America since 2013.

TOA Global has become one of the largest employers of accountants and bookkeepers in the Philippines and is a proud equal opportunity employer, with a strong mission to make an impact in the community through our volunteerism and commitment to corporate social responsibility (CSR).

We provide great salaries, work-life balance, unlimited training, internationally accredited development programs, awesome staff perks and benefits, and a values-centric environment where you will thrive.

POSITION SUMMARY

The Senior Consultant aids the assistant managers, managers, directors and partners with the provision of internal audit, assurance services and special projects to our clients.

KEY ACCOUNTABILITIES & RESPONSIBILITIES

TECHNICAL

  • Complete as supervising auditor all levels of internal audit assignments
  • Prepare audit plan and arrange optimum periods of audit attendance to meet Audit Committee reporting requirements
  • Complete scoping documents for all individual internal audit reviews
  • Control and supervise relevant staff undertaking internal audit assignments to ensure : Implementation of the internal audit program and the annual internal audit plan;
  • Completion of internal audit reports to appropriate quality Development of value added and practical recommendations and;
  • Preparation of work-papers to firm’s standards

  • Design internal audit report format and complete report content to a high standard
  • Clear internal audit reports with client management and obtain appropriate management responses
  • Attend Audit Committee meetings to present internal audit reports with the Partner or Manager
  • Control two or more assignments at the same time
  • Contribute to the development of an internal audit resource library and to the identification of leading edge internal audit tools, processes and practices
  • Other Task assigned.
  • QUALIFICATIONS :

  • 4 years’ relevant experience
  • CPA licensed
  • Worked with fast-paced large or medium sized firms
  • Confident in facing and building rapport to clients.
  • Good English command - written and verbally
  • Amenable to work onsite the office - IT Park, Cebu City
  • Morning Shift Schedule; 7am -4pm; Monday to Friday
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