Mandarin Senior Auditor

BENEFITS: 13th-month salary Health Insurance Vacation Leaves Sick Leaves Government-Mandated Benefits JOB DETAILS: Company Profile: A global technology and engineering company. One of the Fortune 500 Company that focuses on Automation Solutions, Commercial and Residential Solutions. Position: Mandarin Senior Auditor Location: Quezon City Salary: Php 90,000 - Php 100,000 Schedule: Midshift Industry: Shared Services/IT REQUIREMENTS: Proficient in Simplified Mandarin and English Bachelors Degree in Accountancy, Finance, or Business. CPA or equivalent certification is required At least 1-3 years of experience in external or internal audit; Proficiency in MS Office; experience in Power BI and Data Analytics preferred RESPONSIBILITIES: Complete Financial audits and SOX 404 reviews according to the audit program Make risk-based selections based on data analytics dashboards Agree on risk-based selections with supporting documents and investigate any differences Perform monthly reconciliations and accrual analyses to HFM balances and supporting documents, investigate any differences, and assess methodology for reasonableness Perform PBC coordination and escalation, and provide status on meetings with audit management and BU management Identify opportunities and implement solutions for continuous improvement within the audit department Perform special projects as assigned RECRUITMENT PROCESS: Initial interview HR Interview Final Interview with Manager Job Offer