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It Audit Manager

It Audit Manager

Ksearch Asia ConsultingPhilippines, Philippines
5 days ago
Job description

See more job openings in Finance and Accounting

  • CLIENT

US -based technology company with finance shared service center in Pasay.

Currently has more than 200FTEs and continuously growing.

  • JOB DESCRIPTION
  • Coordinate the consolidation of the Audit Committee pack including communications with the Sr. Management and review of the various Leadership Audit Committee packs
  • Complete inspections of Account reconciliation, balance sheet causals, and journal entries
  • Support external auditors and internal auditors' testing requirements, including evidence collection and data translation
  • Support the Director, Global Internal Controls in the annual scoping exercise, materiality calculation, Top 10 / ICMP annual analysis and annual risks assessment and annual SOX Direction memo.
  • Perform all Corporate's SOX and Internal Control testing for Corporate and coordination
  • JOB QUALIFICATION
  • Experience in leading a project
  • Can work independently, individual contributor
  • Minimum 5 years experience
  • Preferably from Big 4 or any multinational company
  • Has IT audit experience
  • Knowledgeable of SOX and US GAAP
  • ACTIVE DATES
  • Until May 2019!

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    Audit Manager • Philippines, Philippines