Internal Audit Associate
Internal Audit Associate
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1 Vacancy
Job Description
Lets be #BrilliantTogether
Overview
ISS STOXX is growing! We seek an Internal Audit Associate who will be responsible for performing audit reviews within our global organization. This role primarily executes audit reviews from engagement planning fieldwork reporting and monitoring; so they may individually manage the audit engagement or participate as a member of a project team depending on the assigned audit engagements complexity.
Responsibilities
Perform internal audit reviews within area of scope including facilitating walkthrough discussions defining test procedures performing controls testing either through data analytics or sampling testing evaluation of audit results (identifying gaps and assessing its root cause) and reporting audit findings and action plans
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
Create process narratives document walkthrough risk and control assessment and testing results. Maintain high-quality organized accurate and timely working papers and support
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
Provide key inputs in the development of the internal audit plan
Qualification
Training & Experience:
Bachelors degree in Accountancy Business Finance Economics or any equivalent/related course
Has 3-5 years of internal or external audit experience having conducted full-cycle audit reviews from engagement planning fieldwork reporting and monitoring (preferably in Financial Services industry- global firm or shared services set-up or Audit firms - assurance and advisory services)
Thorough understanding of organizational risk and control concepts and ability to apply such in evaluating processes raising observations and recommending improvements.
Good written and verbal communication skills ability to communicate effectively from process owners to senior management
Proficient in MS Office and experienced in navigating or operating common ERP or CRM systems
Ability to work independently and as a member of the team in a fast-paced environment
Work Location & Schedule:
Amenable to work in Ayala North Exchange Makati and on a hybrid set-up (3 days work onsite per week)
Amenable to work on a traditional dayshift schedule (8:30 AM-5:30 PM Manila time)
#LI-NS1
#ASSOCIATE
#Finance
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 Börse 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:
IC
Employment Type
Full-Time
