Philippines Job Openings
Arch Global Services (Philippines) Inc.
2024-7398_Internal Audit
Taguig
FULL TIME
November 6, 2024
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job Description
Assignment: Night Shift
Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. As a Senior Internal Auditor, you will gain hands-on experience with business and technology processes, risks, and controls. You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit/testing procedures, and identify process and control improvement opportunities. The Senior Internal Auditor may also lead aspects of Internal Audit projects and/or Sarbanes-Oxley (“SOX”) program activities. This position offers the opportunity to be a leader now and grow through demonstrated performance.
- Serve as a team member on Audit/Advisory projects and/or SOX program efforts
- Perform Audit/SOX activities including interviews, walkthroughs, testing, wrap-up, and issue follow up
- May lead certain aspects of Audit/Advisory projects and/or SOX program efforts including engagement
- planning, depending upon skillsets and project requirements
- May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements
- Participate in the SOX and Audit Plan development process
Qualifications
Required Skills/Experience
- 3+ years of audit/risk management experience in a public accounting firm and/or corporate organization
- IT-Specific Positions: IT-related audit/risk management experience
- Solid understanding of audit and/or SOX planning, testing, and reporting requirements
-
Previous insurance industry (e.g., Insurance, Reinsurance, Mortgage Insurance) audit and/or SOX
experience, ideally within a global firm -
Ability to apply risk and control concepts
Experience leading/managing Audit/Advisory projects and SOX efforts, a plus
Data analytics skills and experience
Confident, with strong interpersonal, and communication skills
Thrives within a team environment -
Willingness and ability to adapt to new circumstances, information, and challenges
Experience working with MS Word, Excel, Visio, Power Point, Alteryx and Power BI/Tableau
Additional Information
- Degree or equivalent in Accounting, Business Administration or Finance
- IT-Specific Positions: Degree or equivalent in Computer Science, Cybersecurity, Data Science, Computer Programming
- Obtained or in the pursuit of a recognized accounting/auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
- Additional Education & Certifications a plus (e.g., MBA, CIMA, CGMA)
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