Par Excellence Search Cosulting Inc.

Regional Internal Auditor - Makati City

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Active since 16-04-2015 Job category Accountancy / Controlling / Tax
Location Makati City Level -
Educational level Bachelor / Graduate Employment type -
Hours 0 Salary -
Job Level: Supervisory, Regional
Job Title: Regional Internal Auditor
Job Location: Makati City, Philippines

The Internal Auditor is responsible for supporting the work of the Internal Audit Department in monitoring the internal controls of the Company to ensure effective design and operation, and for recommending changes and improvements to internal controls that mitigate risk, improve operational efficiency, safeguard assets and ensure compliance with laws, regulations and Company policies and procedures. The position reports to the Internal Audit Manager.

Supports the global effort for J-SOX compliance by providing assistance to business units in the completion of their J-SOX documentation and testing, including paper review.
Examines and evaluates the effectiveness of internal controls and compliance with existing policies, procedures and regulatory requirements on a worldwide basis.
Supports the Internal Audit Manager in audit planning and the identification of potential areas of risks and appraisal of their significance to improve system control, reduce expenses and improve earnings.
Supports the performance of audit projects.
Collects, analyzes, interprets and documents all material information to support internal audits results and projects.
Presents findings and results of audits and reviews to Internal Audit Manager.
Performs follow - up reviews as needed to ensure recommendations and corrective actions have been taken.
Assists with fraud and compliance investigations as requested.
Ad hoc projects and other duties as may be assigned.


Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university
At least 3 - 4 years' audit experience with Big 4 Audit Firms
Familiarity with J-SOX and/ SOX and its requirements (including COSO internal controls framework)
Knowledge of information systems is a plus.
Strong interpersonal skills and the ability to work effectively in a cross divisional/cultural environment
Excellent communication and presentation skills in English
Strong persuasion skills and ability to influence others
Ability to manage multiple audit projects simultaneously
Strong organization and management skills
High degree of analytical skill and detail - orientation
Demonstrated good judgement
Problem solver and solution oriented
Ability to travel (Asia Pacific) as required (40%-60% of the time)

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This listing is a full-time job

Job category Accountancy / Controlling / Tax
Industry / Industries Recruitment
Region Philippines

Contact information

Name dominic hora