Curran Daly & Associates
Published
March 26, 2020
Category
Finance  

Description

Job Brief
  • Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
  • Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.
  • Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
  • Demonstrates thorough abilities and/or a proven record of success in the following areas:
    • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
    • International Generally Accepted Accounting Principles
    • Financial and operational fraud risk management
    • Antifraud internal controls
    • IT general and process controls, including Data Privacy and IT security
    • Anti-corruption and anti-bribery
    • Auditor Independence

Key Qualifications

  • Open from Lead to Manager job levels
  • Bachelor’s Degree in Accountancy
  • 5+ years' relevant experience, with proven background in leading an Audit team
  • CPA (required)
  • Knowledgeable with ISO 27001, ISAE 3402, SOX 404
  • Ideally with certifications such as CMA and CIA (Audit Certification)
    • Passed one or more of the Certified Internal Auditor Parts will be a distinct advantage
  • Amenable to work day shift in Ortigas, Pasig City.
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