Senior Internal Auditor
Senior Internal Auditor
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1 Vacancy
Job Description
Lets be #BrilliantTogether
Position Overview
The Senior Auditor will be responsible for ensuring performance and completion of audit reviews either as a project team leader or managing audit engagement individually. The Senior Auditor supports the Internal Audit leadership in the development of in-engagement audit strategies and approach and ensuring that the audit projects are executed according to plan and in accordance with the audit methodology. It is expected that the Senior Auditor have strong internal audit fundamentals and thorough experience in project management to ensure timely and quality delivery of audit project.
Responsibilities
Ensure timely and quality delivery of audit reviews either as a project lead or individual conducting the review
As an individual contributor:
Ensure completion of assigned audit engagement from planning fieldwork and testing communication of results and monitoring/follow-through.
Employ business acumen analytical and technical skills to assess the design adequacy and test the effectiveness of the companys internal control risk management and governance process
Identify process improvement opportunities to drive efficiency and effectiveness improve business operations protect company assets and organization value and maintain compliance with company policies and regulations
Present and communicate audit results with process owners and leaders and report final output to the top management
As a project lead:
Develop overall audit engagement strategy and finalize audit program for proper execution of audit procedures
Review audit procedures and results findings and recommendations and provide guidance and input to teams to ensure audits are addressing risks and adding value to ISS
Ensure quality of engagement teams working papers and accuracy and timeliness of audit report
Ensure effective and timely communication to stakeholders regarding findings risks recommendations and progress of assignments
Demonstrate sound and up-to-date knowledge of ISS business and operations industry trends and updates relevant regulatory requirements and internal audit standards
Assume primary responsibility for an agreed area of specialty and act as knowledge resource within the IA team
Participate/lead in the execution of IAs quality assurance and improvement activities
Assist the Head of Internal Audit in development of Annual Audit Plans
Required Qualifications
Bachelors degree in Accountancy Business Finance Economics or any equivalent/related course
Minimum of 5 years of internal or external audit experience having conducted full-cycle audit reviews from engagement planning fieldwork reporting and monitoring. With at least 2 years of experience managing an internal audit project/engagement
Audit experience in any or a combination of process operational financial and compliance review
Thorough understanding of organizational risk and control concepts and ability to apply such in evaluating processes raising observations and recommending improvements.
Well-developed organization and project management skills with proven ability to effectively manage time prioritize and handle multiple concurrent tasks
Good written and verbal communication skills ability to communicate from process owners to senior management
Proven ability to build collaborative relationships with audit stakeholders within the organization
Basic knowledge of IT General Controls
Proficient in MS Office and experienced in navigating or operating common ERP or CRM systems
Preferred Qualifications
Professional certification such as CPA CIA or CISA is strongly preferred
Audit experience in Financial Services industry (global firm or shared service set-up)
Audit firm experience (either in Assurance or Advisory)
Highly proficient in Excel and knowledge of audit analytics tool (ACL/IDEA/Power BI/Tableau)
Experience in applying data analytics in audit reviews
Experience in audit planning/risk assessment exercise
Work Location & Schedule:
Amenable in working at Makati City on a dayshift schedule.
Amenable to go on a hybrid working arrangement (at least 3 days work onsite per week)
What you can expect from us
Our people are the moving force behind ISS. We are dedicated to hiring the best most talented people in our industry and empowering them with the resources and support to enhance their career health financial and personal well-being.
We are committed to fostering cultivating and preserving a culture of diversity and inclusion. We are invested in our people and are working every day to ensure a diverse equitable and inclusive workplace.
Lets unite collaborate and inspire one another.
Lets be #BrilliantTogether.
About ISS
ISS empowers investors and companies to build for long-term & sustainable growth by providing high-quality data analytics and insight. We are committed to positively impacting the environment and society through our market-leading solutions and leading by example.
Institutional Shareholder Services (ISS) is committed to fostering cultivating and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of age color disability ethnicity family or marital status gender identity or expression language national origin social origin physical and mental ability political affiliation race religion sexual orientation socio-economic status veteran status or any other characteristic protected by law.
#LI-MJ1
#MIDSENIOR
#LIHYBRID
#ACCOUNTING
What You Can Expect from Us
At ISS STOXX our people are our driving force. We are committed to building a culture that values diverse skills perspectives and experiences. We hire the best talent in our industry and empower them with the resources support and opportunities to growprofessionally and personally.
Together we foster an environment that fuels creativity drives innovation and shapes our future success.
Lets empower collaborate and inspire.
Lets be #BrilliantTogether.
About ISS STOXX
ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985 we offer top-notch benchmark and custom indices globally helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance sustainability cyber risk and fund intelligence. Majority-owned by Deutsche Brse Group ISS STOXX has over 3400 professionals in 33 locations worldwide serving around 6400 clients including institutional investors and companies focused on ESG cyber and governance risk. Clients trust our expertise to make informed decisions for their stakeholders benefit.
Institutional Shareholder Services (ISS) is committed to fostering cultivating and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of race color ethnicity creed religion sex age height weight citizenship status national origin social origin sexual orientation gender identity or gender expression pregnancy status marital status familial status mental or physical disability veteran status military service or status genetic information or any other characteristic protected by law (referred to as protected status). All activities including but not limited to recruiting and hiring recruitment advertising promotions performance appraisals training job assignments compensation demotions transfers terminations (including layoffs) benefits and other terms conditions and privileges of employment are and will be administered on a non-discriminatory basis consistent with all applicable federal state and local requirements.
Required Experience:
Senior IC
Employment Type
Full-Time
