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Internal Auditor

Date: Feb 7, 2021

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

Job Description

Responsible for planning and execution of Financial and SOX compliance audits. This includes assisting with project scoping and risk assessments, performing and documenting internal control walkthroughs, testing and evaluating entity-level, business process and automated/IT controls, evaluation of control deficiencies and reporting on Internal Control effectiveness.

 

Duties and Responsibilities

  • Plan and execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.
  • Document tests results and provide support for an informed, objective opinion of the risk exposure.
  • Develop and discuss findings, recommendations and timelines for corrective action with appropriate division and/or department leaders.
  • Monitor the status of SOX deficiences and recommendations and appraise the adequacy of follow-up actions taken.
  • Assist in mapping and documentation of process to identify key risks and controls.
  • Works independently under general supervision with considerable latitude for initiative and independent judgment.
  • Partners with management to determine remediation steps and ensure corrective actions are completed timely.
  • Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).
  • Perform individual research and projects as needed.

 

 

Skills and Abilities

  • Minimum of two to four (2-4) years of recent experience in accounting and auditing
  • Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices.
  • Ability to handle multiple projects and tasks with changing priorities and evolving issues
  • Must have a strong process design orientation, a strong ability to identify risk exposures and a keen ability to identify risk prevention and risk mitigating solutions.
  • Strong attention to detail and ability to self-review work product
  • Big 4 or Tier 2 Public Accounting firm and/or manufacturing /shared service center experience is a plus.
  • Proficient in Microsoft Office. 
  • Knowledge of data analytic concepts; Experience with ACL or other analytic tools a plus.
  • Experience in SAP S4 HANA is a plus.
  • Experience with Workiva WDesk is a plus.
  • Understanding the principles of the Sarbanes-Oxley Act, Foreign Corrupt Practices Act and SSAE16/SOC reports.
  • Ability to travel up to 20% of the time, involving weekends away from home (current valid passport or ability to secure passport within normal processing time).
  • Willing to work extended hours as may be required, including mornings and evenings.
  • Professional accounting and/or auditing certification a plus (CA, CPA, CIA, CISA or equivalent)

Education

Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)