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Senior Auditor (EMEA Shift) Manila, NCR, Philippines

 auditor, audit, internal audit, external audit, KNIME, data analytics, Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), Certifie

 
 Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No
Job Responsibilities:

Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with auditees to verify timely progress and completion of agreed action plans.
Audit Execution: Assists Audit Manager or Senior Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited. Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
Quality Process: Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
 
Qualifications:

Minimum of 5 years of related experience
Bachelor's degree preferred or equivalent experience
Previous experience with data analytics and knowledge of KNIME is preferred, but not required
Talents Needed for Success:

Previous internal or external audit experience is helpful but not required
Strong analytical and problem-solving skills
Strong commitment to teamwork and collaboration
Strong written and oral communication skills
Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA)
Reference : Senior Auditor (EMEA Shift) Manila, NCR, Philippines jobs

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Published at 25-04-2025
Viewed: 11 times