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It Audit Manager
Ksearch Asia ConsultingPhilippines, Philippines5 days ago
Job descriptionJOB 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
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US -based technology company with finance shared service center in Pasay.
Currently has more than 200FTEs and continuously growing.
Until May 2019!
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Audit Manager • Philippines, Philippines