Manila, Philippines
5d ago

Job Description

  • Develop and execute a comprehensive, risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
  • Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment.
  • Respond effectively to management's requests for specific and / or special audit projects.
  • Lead global risk assessment for assigned audit universe areas and develop / manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities.
  • Provide advisory services to management within financial, operational, compliance, and control domains.
  • Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas.
  • Read more of the job description Read Less


  • Graduate of any Bachelor’s Degree preferably BS Accountancy or Finance*Have 15 years of Post-Qualification experience in External or Internal auditing preferably in Big 4 or a global organization*Experience in Leveraging advanced Data analytics in all phases of the Audit lifecycle.
  • Excellent People management, Mentoring, and Project management skills.*Strong working knowledge of Financial, Operational, Compliance and Systems Auditing techniques.
  • Strong Verbal and Written Communication, Report drafting, Presentation skills and proficiency with the English language.
  • Good to have additional relevant professional or technical certifications (CIA or CFE)*Amenable to work in Boni, Mandaluyong*Regular Shift
  • Equal Employment Opportunity Statement

    All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

    Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

    Accenture is committed to providing veteran employment opportunities to our service men and women.

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