Finance Staff Auditor

📋 Description

• Gathers, analyzes, and tests data for audits and various projects.

• Offers support to the engagement lead to guarantee successful project delivery.

• Conducts interviews with personnel responsible for specific processes under examination.

• Prepares necessary documentation to back up results and recommendations.

• Engages in audits of departments and associated operating business units to assess compliance with internal policies and procedures.

• Involved in operational or consulting projects with departments and affiliated operating business units to pinpoint opportunities for process enhancement.

• Completes engagement work plans, typically within a team setting, encompassing planning, fieldwork, report issuance, and timely wrap-up.

• Contributes to the development of audit programs for new areas under examination.

• Participates in the testing and application of AI as required.

• Maintains satisfactory attendance, including punctuality.

• Responsible for understanding and adhering to applicable quality, environmental, and safety regulatory standards. If supervising others' work, accountable for ensuring their understanding and compliance.

⛳️ Requirements

• Bachelor’s degree plus a combination of 2 years of internal audit, public accounting, or other relevant business experience ensuring the integrity of financial statements during internal and external audits; enhancing and testing internal controls, analyzing financial statements, and recommending operational efficiencies and effective improvements suitable for a manufacturing business environment, reflecting increasing levels of responsibility.

• Demonstrates comprehension and application of auditing and accounting principles/US GAAP.

• Proficient in MS Word, MS Excel, MS Visio, and MS PowerPoint at an intermediate level.

• Must be at least 18 years old. This may be in addition to other age requirements, if applicable, as specified in this job description.

• Experience in learning and understanding data and process workflows, identifying key controls, and designing tests for these controls.

• Experience in developing/testing SOX-related work.

• Capable of reading, analyzing, and interpreting relevant information from general business periodicals, professional journals, technical procedures, legal documents, or government regulations.

• Exhibits effective planning, organizational, and communication skills.

• Experience in applying mathematical operations to tasks such as frequency distribution, test reliability and validity determination, variance analysis, correlation techniques, sampling theory, and factor analysis.

• Experience in problem definition, data collection, fact establishment, and drawing valid conclusions.

• Demonstrates the ability to work efficiently both individually and in a team setting, leading by example.

• Shows proficiency in report writing and presentation skills.

• Experience on projects that have a strategic impact and enhance the process efficiency of the Company.

• Experience in facilitating the resolution of business issues within a team context.

• Capable of managing multiple assignments simultaneously and completing them in a timely manner.

• Demonstrates strong analytical, problem-solving, judgment, critical thinking, and decision-making abilities.

• Familiarity with audit/project procedures, documentation standards, and risk assessments, applying this knowledge under the guidance of others.

• Knowledge and practical experience with a major ERP application such as Oracle or SAP.

• Experience in developing queries to extract, validate, and analyze data. Familiarity with ACL is desirable.

• Holds a professional certification or is working towards obtaining certification in one of the following: CPA (or equivalent) or CIA.

• Must be willing to travel to company offices, sites, and/or meeting locations for onboarding, training, meetings, and events for development, department needs, and business delivery up to 5% of the time, with or without reasonable accommodation. This may be in addition to travel requirements, if applicable, as specified in this job description.

• Must be open to working night shift schedules (US hours) and during PH Holidays.

• Must be able to work at Alabang, Muntinlupa when in-office work resumes (temporary WFH).

🏝️ Benefits

• Demonstrates Intrapreneurship and Ownership behaviors:

• Intrapreneurship refers to entrepreneurship within an established company: actions that include bold thinking, taking appropriate risks, learning from mistakes, showing initiative, and fostering innovation.

• Ownership encompasses behaviors that include setting high expectations, encouraging open discussions, and holding oneself and others accountable.