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Last updated: 1 day ago

Finance Staff Auditor

eClerxMuntinlupa City, Philippines

Compiles, analyzes and tests data for audits and projects.Provides support for engagement lead to ensure successful project completion.Interviews personnel responsible for specific processes under ...Show more

Senior People Success Partner

Booth and Partners Pte LtdMakati Central Post Office, 00, ph

HR-business liaison responsible for managing the entire employee lifecycle across client accounts and internal teams.The PSP will partner closely with Client Success Managers (CSMs), People & Cultu...Show more

Contingent Workforce S...

John Clements Consultants, IncMETRO MANILA

Facilitate the end-to-end Temp Worker and Independent Contractor process.Ensure staffing agency readiness and candidate to support upcoming demand.Support Manufacturing temp resource conversions an...Show more

Artist Operations Coordinator (Accounts Payable)

eClerxPhilippines

Support the Head of Artist Operations with financial processes for the Artist Services.Department (A&R and Marketing) .Submit Purchase Order requests.Facilitate vendor setup with Finance.Review and...Show more

FP&A Senior Specialist

eClerxManila, Philippines

Effectively organizes and prioritizes pricing activity needs in assigned areas.Maintains a transactional relationship with the client's sales regarding re-classes.Supports audit functions, reviews ...Show more

Central Sales Finance Analyst

eClerxMuntinlupa City, Philippines

Supports the development of profit and loss (P&L) reporting which enables investment decision making.Performs monthly standard and ad-hoc journal entries to ensure that spending is correctly accrue...Show more

Service Support Coordinator I (Temp)

VertivMandaluyong City, Philippines

Join a High-Performance Culture That Drives Innovation and Excellence.AI, data centers, and next-gen technology.YOU to take us to the next level.Leadership at Vertiv goes beyond just titles—it’s ab...Show more

Technology Operations Support Coordinator (Nightshift)

Allegis Global SolutionsPasig, Metro Manila, Philippines

The Technology Operations Support Coordinator is responsible for working closely with the AGS Technology Analysts and the AGS Program Management Offices (PMO) teams to successfully support various ...Show more

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Finance Staff Auditor

Finance Staff Auditor

eClerxMuntinlupa City, Philippines
30+ days ago
Job description

• Compiles, analyzes and tests data for audits and projects.
• Provides support for engagement lead to ensure successful project completion.
• Interviews personnel responsible for specific processes under review.
• Prepares required documents to support results and recommendations.
• Participates in audits of departments and affiliated operating business units to determine
compliance with internal policies and procedures.
• Participates in operational/consulting projects involving departments and affiliated
operating business units to identify opportunities to improve existing processes.
• Completes engagement work plans typically in a team environment, including planning, fieldwork,
report issuance and wrap-up on a timely basis.
• Participates in the development of audit programs for new areas under review.
• Participates in the testing and usage of AI as needed.
• Maintains satisfactory attendance, to include timeliness.
• Responsible for understanding and complying with applicable quality, environmental and safety
regulatory considerations. If accountable for the work of others, responsible for ensuring their
understanding and compliance.

• Exhibits Intrapreneurship and Ownership behaviors:
• Intrapreneurship is entrepreneurship in an established company: behaviors that include
thinking boldly, taking appropriate risks, learning from mistakes, showing initiative, and
encouraging and reinforcing innovation.
• Ownership refers to behaviors that include setting high expectations, driving candid
discussion, and holding self and others accountable.

Minimum Qualifications:
• Bachelor’s degree plus a combination of 2 years of internal audit, public accounting or other applicable business experience ensuring the integrity of financial statements during internal and external audits; improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency and effective improvements that are applicable to a manufacturing business environment reflecting increasing levels of responsibility.
• Demonstrates understanding and application of auditing and accounting concepts/US GAAP.
• Intermediate MS Word, MS Excel, MS Visio and MS PowerPoint.
• Required to be 18 years or older. This may be in addition to other age requirements, if applicable, as listed in this job description.

Preferred Qualifications:

  • Experience learning and understanding data and process workflows, identifying key controls, designing tests of key controls.
  • Experience developing/testing SOX related work.
  • Experience reading, analyzing and interpreting relevant information from general business periodicals, professional journals, technical procedures, legal documents or government regulations.
  • Demonstrates effective planning, organizational and communication skills.
  • Experience applying mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory and factor analysis.
  • Experience defining problems, collecting data, establishing facts, and drawing valid conclusions.
  • Experience working effectively individually or in a team environment and leading by example.
  • Demonstrates report writing and presentation skills.
  • Experience working on projects that have strategic impact and that improve the process efficiency of the Company.
  • Experience helping drive the resolution of business issues in a team environment.
  • Experience simultaneously working and completing multiple assignments on a timely basis.
  • Demonstrates strong analytical, problem solving, judgment, critical thinking and decision-making skills.
  • Knowledge of audit/project procedures, documentation standards and risk assessments and applies knowledge under supervision of others.
  • Knowledge and working experience with a major ERP application such as Oracle or SAP.
  • Experience developing queries to extract, validate and analyze data. Experience with ACL desirable.
  • Professional certification or working towards obtaining certification in one of the following: CPA
    (or equivalent) or CIA.
  • Ability to travel to company offices, sites, and/or meeting locations for onboarding, training, meetings, and events for development, department needs, and business delivery up to 5% of the time, with or without reasonable accommodation. This may be in addition to travel requirements, if applicable, as listed in this job description.
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).