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Internal Auditor

Date: Apr 22, 2022

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

Company: W. R. Grace & Co.

Job Description

Responsible for execution of Financial & IT audits and other audit projects. These include 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.

Major Responsibilities

  • Conduct financial and IT audits according to Internal Audit Plan.
  • Assist in the development of the scope, objectives, and work plan for all assigned audit engagements.
  • Document tests results and provide support for an informed, objective opinion of the risk exposure
  • Discuss findings and make valuable recommendations to improve Company business practices and policies to reduce risk and improve efficiency.  
  • Monitor the status of control deficiencies and recommendations and appraise the adequacy of follow-up actions taken.
  • Partners with management to determine remediation steps and ensure corrective actions are completed timely.
  • Works independently under general supervision with considerable latitude for initiative and inependent judgment.
  • Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).
  • Assists with special projects and initiatives, as needed.
  • Contribute to the development of audit process improvements, including the development of automated routines

Required Experience

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

Preferred Competencies

  • 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.
  • Ability to identify risk exposures, 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 analytic tools a plus.
  • Experience in SAP S4 HANA is a plus.
  • 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)
  • Ability to demonstrate initiative to accomplish work objectives.
  • Ability to perform minimal travel 
  • Good business acumen (ability to understand the audit context)
  • High level of written and oral communications skills
  • Strong analytical skills and problem-solving skills
  • Works effectively in teams
  • Results-oriented