Senior Internal Auditor (Shared Services company)

As a Senior Internal Auditor, you are responsible for the following key tasks:

Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.document tests results and provide support for an informed, objective opinion of the risk exposureDevelop and discuss findings, recommendations and timelines for correction action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.Monitor the status of audit findings and recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.Assist in mapping and documentation of process to identify key risks and controlsWorks independently under general supervision with considerable latitude for initiative and independent judgment.Partners with management to determine remediation steps and ensure corrective action are carried out.Provides direct assistance to external auditors (performs work on behalf of external auditors)Perform individual research and projects as needed.

Qualifications:

Bachelor's Degree in Finance, Accounting and/or any relevant fieldMinimum 3 years of experience in accounting and auditingProfessional accounting and/or auditing qualification (CA, CPA, CIA, CISA or equivalent) is a plus.Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practicesAbility to handle multiple projects and tasks with constantly changing priorities and evolving issuesProficient in Microsoft ApplicationsExperience in SAP is a plusUnderstanding the principles of Sarbanes-Oxley control, Foreign Corrupt Practices Act and SSAE16 (SOC1)A working knowledge of information technology general controls and/or analytical tools (ACL) is a bonusStrong process design orientation, a strong ability to identify risk exposures and a keen ability to identify risk prevention and risk mitigating solutionsCritical thinking, mathematical, communication, and problem solvingGood team playerMust be amenable to work On-site (5 days per month WFH after 6 months tenure) 12F Cyber Sigma, McKinley West Taguig cityMust be amenable to work on Mid shift schedule

As a future Manila QIAGENer, here are some of the Total Rewards you should look forward to:

HMO benefit on Day 1 for you & your 2 free dependentsLife Insurance coverage on Day 1Retirement planFlexible leave creditsLong Service Award