Sr. Auditor, Risk Advisory and Assurance

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profile Job Location:

Makati City - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Role Overview/Scope:

The Senior Auditor Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports Evolents financial and IT SOX compliance efforts along with operational audits across the organization. This hands-on role involves working directly with process and control owners helping plan and complete the annual audit plan and providing valuable risk and control insights to senior management and stakeholders.

Qualifications:

  • Experience: Minimum 3 years - no entry level or less than 3 years
  • Backgroundmainly in IT Audit Financial Audit and Operational Audit
  • Open to Senior Auditor or Auditor level looking to step up as long they have the required experience
  • Experience in Global Financial Institutions such as - EY (SGV) KMPG Deloitte PWC or other public accounting firm; or within an internal audit/controls department in a multi-national organization (private firm)
  • Must have expertise and extensive knowledge in SOX GAAP PCAOB
  • Bachelors Degree in Accounting or Finance
  • Preferably CPA or CIA but not required

All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status or any other characteristic protected by law.

Genfinity as an Equal Opportunity Employer believes in each persons potential and well help you achieve yours.

All information will be kept confidential according to EEO guidelines.

Privacy Notice & Consent

We value your privacy. By submitting your information through this form you are applying for a position at Genfinity Philippines Inc. and voluntarily providing personal information including your name contact details and resume.

This information will be collected and processed solely for recruitment purposes including evaluating your qualifications assessing your skills verifying your background and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.

You have the right to access correct or withdraw your data at any time. For more information please refer to our Privacy Policy or contact our Data Protection Team at .

By submitting this form I acknowledge that I have read and understood the above Privacy Notice and hereby give my free informed and voluntary consent to the collection and processing of my personal information by Genfinity Philippines Inc. for recruitment purposes.


Required Experience:

Senior IC

Role Overview/Scope:The Senior Auditor Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports Evolents financial and IT SOX compliance efforts along with operational audits across the organization. This hands-on role involves working directly with process and control owners helpi...
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Key Skills

  • Laboratory Experience
  • Quality Assurance
  • FDA Regulations
  • ISO 9001
  • Quality Audits
  • Quality Management
  • GLP
  • cGMP
  • EPA
  • QA/QC
  • Toxicology Experience
  • Aviation Experience

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