Internal Auditor for QC - (CPA)

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	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-26	Valid Until	Long-term validity

Operates as Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Job DescriptionPlans, executes, and reports on risk-based audits in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.documents and evaluates the design adequacy of internal controls primarily via flowcharts and walkthroughs.documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and execute summaries.Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.Facilitates work of external auditors.Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).Manages projects from inception to completionCombination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of external audit experience; Big 4 experience is strongly preferred.Strong ability to quickly gain knowledge of changing business and system environments.Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.Strong oral and written communications skills, including process flowcharting.Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards Proficient in MS Office applications including Word, Excel, Powerpoint and Visio.Must be flexible in shiftTemporary Work from Home arrangement

Concentrix is a multi-awarded CX (Customer Experience) Solutions Company that prides itself on being FANATICAL towards its clients and staff. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations with the help of our exemplary pool of talented individuals. First established in the Philippines in 2007, Concentrix has since grown to become the LARGEST private employer in the country with the biggest footprint of about 100,000 employees. Known as ICT Philippines’ Best Company and Employer of the Year, we create exceptional customer engagement, accelerate digital transformation, and deliver actionable CX insights. We are committed to going the extra mile in caring for YOU. With a culture that celebrates innovation and unparalleled support for each one's individuality, our staff is immersed in an environment that's conducive for their exceptional performance and growth. We are Different by Design. Apply now and #JoinCNXC