Audit Analyst II (Compliance/Internal Control)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Pasig	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-21	Valid Until	Valid for a long time

Position Summary

Perform compliance checks on financial impacting policies and procedures, and do special audits or reviews of transactions and events as required by the management.  Assistance for risk and contract management forms part of his/her responsibility. 

Functional Responsibilities

1. Coordinates with the process owners either on the understanding of the process or in the performance of the audit itself.

2. Performs the regular compliance check of existing policies and procedures.  Thus, confirms the noted exceptions before the same is reported as findings.

3. documents the result of the review or audit and submit it to the Compliance Manager for approval.

4. Provides assistance in Risk and Contract management-related functions.

5. Assist in the planning and implementation of Compliance & Risk special projects.

6. Performs tasks as needed based on the Finance initiatives.

Qualifications:

Bachelor’s Degree in Accountancy or Business CourseCPA (preferred but not required)At least two (2) years of Internal Audit or compliance-related jobKnowledgeable in using Workday Financials or any similar Financial Tool; experience in workforce data management and process reviews.  Proficient in Microsoft Office applications particularly Excel, Word, and Powerpoint. Being knowledgeable in Google Sheets/Data Studio is desirableHybrid work arrangementMid shift schedule

The TELUS International Philippines team work together to deliver future friendly services, and the TELUS values guide the way:◘ We embrace change and initiate opportunity◘ We have a passion for growth◘ We believe in spirited teamwork◘ We have the courage to innovateRecruitment operations are from Mondays - Fridays:◘ ​​G/F TELUS House Mckinley Exchange, Bldg. 6 Compound,Edsa Cor. Mckinley Road, Makati City |  10am - 6pm◘ 5/L Market! Market! Mall, Taguig City  |  10am - 6pm◘ G/F TELUS House, Araneta Center, Quezon City  |  10am - 6pm◘ L/G F TELUS House McKinley West, McKinley West Campus Building Le Grand Ave cor McWest Blvd, Fort Bonifacio Taguig City  |  10am - 6pm◘ 5th Floor Vertis North Corporate Center, tower 3, Vertis North Drive, Mindanao Avenue, Quezon CityRecruitment hotline: 638.9440Facebook: TELUSphTwitter: @telus_phBring your resume and a valid ID.