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Audit Internal Controls (Hybrid)

2022-09-27 01:53IP Location 菲律宾3100
Area:All Cities
Industry Category:Accounting / Finance
Position:Audit & Taxation
Department:
Number Of Recruits:several
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:Above 18 years old
Salary Package:Negotiable

This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not.

Preferred Competencies/Skills:

Education: Bachelor's Degree or equivalent combination of education and work experienceExperience: 4 years relevant experienceAbility to work independently, with limited direction and guidance, and provide appropriate coaching to other internal audit team members.Strong verbal and written communication skills, to effectively present to peers and management.Ability to persuade others, sell ideas and obtain management buy-in for constructive change.Well-developed analytical and problem solving skillsExperience in performing multiple projects and working with varying team members.Adaptable to change and able to work in a high changing environmentUse of desktop applications, including data analysis tools
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