Finance Staff Auditor

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).