Internal Auditor (SOX Tester) | EL 2070

Are you ready to accent on the future? Apply now and be part of Accenture’s growing organization of empowered people!

Accenture in the Philippines is currently looking for Quality Audit Associate – SOX Tester who will be responsible in performing the following day-to-day tasks:

You will be involved in understanding the flow of information in Client financial processes, performing risk assessments, testing internal controls, and evaluating and remediating internal control deficiencies.You will execute and complete SOX Tests according to Test Plan agreed with the client, with the objective to generate only a minimum of re-work resulting from SOX Testing Quality Review (STQR) reviews.You will provide formal weekly status updates to the Business Process Champions for each cycle and a cumulative weekly status update to the Optimization Team for all cycles; Provide more frequent informal updates as needed

What are we looking for?

Bachelor’s degree holder, preferably graduate of accounting-related coursesMust have at least 2 years of working experience in Quality Audit in a Financial industry, BPO or Shared Business Services (SBS)Understands US accounting principles and proceduresAmenable to work in Boni, Mandaluyong City

Good to have skills:

Accounting experience in Pharmaceuticals, Health and Life Sciences is preferred but not requiredFamiliarity with US FASB, US GAAP and UK IFRS is an advantageExposure to Process Improvement Management is an advantageCPA is desired but not preferred

Join our high-performing team and enjoy these benefits:

Competitive salary package, company bonuses, and performance incentivesNight differentialLoyalty, Christmas gift, inclusion, and diversity benefitsPaid sick and vacation leavesExpanded maternity leave up to 120 days*HMO coverage (medical and dental) from day 1 of employmentLife insuranceEmployee stock purchase planRetirement planFlexible working arrangementsAccessible locationsHealthy and encouraging work environmentCareer growth and promotion opportunities

How to Apply?

Click on “Apply Now” to submit your application. You will be receiving an SMS that will request you to complete an online questionnaire.After you have submitted the accomplished online questionnaire, kindly wait for a phone call from our recruiters.

Additional Information:

For faster processing of your application, please make sure to have your latest NBI clearance ready. For successful candidates who worked with previous employers, please prepare your approved resignation letter, SSS employment history and Statement of Account. Your recruiters will also remind you of other requirements you can prepare ahead of time.

*Terms and conditions apply