Auditor (It/Qms)

Buscojobs; Metro Manila; On-site; PHP 600,000 - 800,000; Full time

Job summary

A global supplier in Metro Manila is seeking an experienced Internal Auditor to join the audit team. The role involves planning audits, assessing internal controls, and providing recommendations for process improvements. Candidates should have a Bachelor's degree in Accounting or Finance and at least 2 years of auditing experience. Strong attention to detail and proficiency in Microsoft Office are essential. Certification in accounting or auditing is a plus and minimal travel may be required.

Qualifications

• 2+ years of experience in auditing or internal controls.
• Strong understanding of internal auditing principles and risk assessment.
• Professional accounting and/or auditing certification is a plus.

Responsibilities

• Plan and execute audit assignments assessing internal control effectiveness.
• Conduct walkthroughs and gather evidence for audits.
• Provide insights through recommendations for process improvements.

Skills

Attention to detail

Project management

Data analytics

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Office

AuditBoard Tool

SAP

Job description

Internal Auditor

Posted today

Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products. Our thousands of employees help shape a better future at our global headquarters in Columbia, MD and locations worldwide.

Job Description

Grace is seeking an Internal Auditor to join our Internal Audit team. This role reports to Manager, Internal Audit, located in Manila, Philippines.

Responsibilities

• Plan and execute audit assignments assessing design and operating effectiveness of internal control structures and compliance with policies and procedures.
• Review risks and internal controls to ensure information remains effective and relevant.
• Conduct walkthroughs, gather evidence, and document tests results in the Internal Audit software (AuditBoard Tool).
• Develop and discuss findings, recommendations and timelines for corrective action with owners and department leaders; follow up on action items as necessary.
• Partner with management to determine remediation steps and ensure corrective action is carried out.
• Provide insights and value-adding solutions through audit recommendations, including identification of process improvement opportunities and moving manual controls toward automation.
• Participate in ad hoc or other audit projects and continuous monitoring audits; propose improvements to testing procedures and financial procedures.
• Work independently under general supervision with initiative and judgment; provide direct assistance to external auditors as needed.
• Perform independent research and projects as required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of experience in auditing or internal controls.
• Knowledge of internal auditing principles, risk assessment, and control practices.
• Strong attention to detail; ability to manage multiple projects and changing priorities.
• Proficient in Microsoft Office; familiarity with data analytics and audit tooling is a plus.
• Understanding of FCPA and SOC reports is desirable.
• Willing to travel minimally; available for extended hours as needed.
• Professional accounting and/or auditing certification (CA, CPA, CIA, CISA or equivalent) is a plus.

Other Details

• Preferred: experience with SAP; Big 4 or manufacturing/ shared services exposure is a plus.
• Compensation: general range varies by location; includes standard company benefits.

EEO Statement: Grace is an equal opportunity employer. All resumes submitted will be considered solely on the candidate's qualifications and business needs.

Note: This description reflects the current internal audit posting and may be updated as the role evolves.