Internal Audit Associate (Cebu)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	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	20000-25000 PHP / Monthly
Updated Date	2022-09-23	Valid Until	Long-term validity

Job Summary● Accountancy-related or Business-related courses● Able to deliver quality work at a specified deadline as well as remain flexible to changing priorities ● Proficient with Microsoft Office and Google Suit ● Can handle confidential documents● Excellent oral and written communication skills, including the ability to write reports and conduct presentation with confidence● Willing to learn and be trained● Willing to work in Ortigas or at client’s office if needed● With good internet speed at home● Good business analytical skills and is keen to details● Good interpersonal and organizational skills● Team player who works effectively under pressure and has the ability to multitask and prioritize workload● Demonstrate the ability to apply judgment, initiative, and lateral thinking to problem-solving● Good working knowledge of Microsoft Office SuiteJob Responsibilities● Provide superior and responsive professional services for clients● Liaise with colleagues and managers on a regular basis to understand and obtain workflow and delivery timetable and client service expectations● Communicate and provide timely updates to clients on the status of the work assigned● Monitor the progress of work and manage deadlines● Participate in training and other developmental opportunities where possible● Ability to deliver complex solutions to meet the client’s needs● Assist in the development and/or implementation of new risks and regulatory strategies, client’s operational effectiveness, development of controls and policies, and other capabilities the client may require● Assisting in the walkthrough procedures and documentation which may include but not limited to creating and updating existing flowcharts in Microsoft Visio● Updating of risk control matrices based on process narratives and vice versa● evaluation of potential exceptions or issues from the test procedures performed● Other ad hoc tasks that may be assigned

PricewaterhouseCoopers Business Services Philippines Co., Ltd. ("PwC BSP") is a Philippine member firm of the PwC global network.Isla Lipana& Co. ("Isla Lipana") is also a Philippine member firm of the PwC global network. Isla Lipanaprovides technical support to PwC BSP. For 94 years, Isla Lipanaad heres to the highest quality standards in delivering audit & assurance, tax, and advisory services within and outside the Philippines.What we've been doing so farWe started our operations on September 2015. Since then, we have been providing support services to two other PwC entities in the Philippines:for Isla Lipana'sassurance, tax, deals and risk management engagementsfor PricewaterhouseCoopers Consulting Services Philippines Co. Ltd.'s projects covering people & organization, finance and process improvementfor both entities' overall billings and collections processesWe likewise deliver registration and support services to third-party multinational clients.