Senior Auditor
Senior Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Senior Auditor (EMEA Shift)
Manila Philippines
- 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 : Assists Audit Manager or Senior Audit Manager with the of audit planning fieldwork and reporting. Completes riskfocused 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 daytoday responsibilities to monitor and mitigate risk; escalates appropriately.
Required Knowledge Skills and Abilities: (Companies ATS Questions):
1. Do you have a minimum of 5 years of related experience
2. Do you have a Bachelors degree preferred or equivalent experience
3. Do you have previous experience with data analytics and knowledge of KNIME is preferred but not required
4. Do you have a previous internal or external audit experience is helpful but not required
5. Do you have a strong analytical and problemsolving skills
6. Do you have strong commitment to teamwork and collaboration
7. Do you have strong written and oral communication skills
8. Do you have a Certifications related to the candidates 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)
9. Salary Expectation
10. Where are you located(With Zip Code) If you are not near the job location please explain relocation plan in detail (e.g. timeline relocating with family selling/buying property)
11. Have you applied or been interviewed for any role with this company in the past If so please provide details. (Specialized Recruiting Group)
12. What is the candidates highest level of education
13. Please provide the link to candidates LinkedIn profile:
14. What is your full legal name
15. Please provide your Month and Day of DOB and the last four digits of their SSN (required for submission to client as a unique identifier):
Employment Type
Full Time
