Internal Auditor
Date: Mar 23, 2023
Location: Muntinlupa City, National Capital Region (NCR), PH, 1781
Company: W. R. Grace & Co.
Job Description
Responsible for the 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, evaluating 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 deficiences 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 independent 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
- Minimum of two to four (2-4) years of recent experience in accounting and auditing
- IT professional auditing experience a plus
- 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 tools 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)
- Resourceful and able to work out technical solutions
- Logical thinking, fast learner, good attitude, and good team player
- Ability to perform minimal travel
- Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)
Preferred Competencies
- 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
Benefits
- Guaranteed 14th month Pay
- Above-market Retirement Plan Design
- LinkedIn Learning Access
- Established Performance Incentive Program
- HMO coverage for employees on day 1 (with pandemic coverage)
- Free HMO coverage for up to 3 qualified dependents
- Educational Assistance
Dignified Workplace Commitment: Grace is committed to providing a dignified and inclusive work environment for all employees and welcomes and encourages diversity. This means that all employees are entitled to be treated in a respectful, professional, and inclusive manner, regardless of gender, race, ethnicity, sexual orientation, disability, religion, or any other aspect of their identity.