Internal Auditor - Controls, ITGC & Risk Insights

W. R. Grace; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

14th month pay

Retirement plan design

LinkedIn Learning access

Performance incentive program

HMO from day 1

Free HMO for dependents

Educational assistance

Job summary

Grace Global Business Services (GBS) in Manila, Philippines, seeks an Internal Auditor to join the Internal Audit team. The role reports to the Manager, Internal Audit in Manila and focuses on planning, executing, and testing internal controls over Financial Reporting and IT General Controls.

It includes assisting External Auditors and collaborating with management on remediation actions. The candidate should have a Bachelor's degree in Finance/Accounting and 2–4 years in accounting/auditing,

Qualifications

• Graduate of Bachelor's/College Degree (Finance/Accountancy or equivalent).
• Minimum of two to four (2-4) years of recent experience in accounting and auditing.
• Knowledge of internal auditing and accounting principles and practices.

Responsibilities

• Plan and execute audit assignments and assess design and operating effectiveness of controls.
• Review risks and internal controls for relevance and effectiveness.
• Conduct walkthroughs and document testing approaches and changes in procedures.
• Prepare working papers and gather evidence to support observations and conclusions.
• Develop findings, recommendations, and timelines for corrective action with owners.

Skills

Internal auditing

Accounting principles

MS Office

Data analytics

Problem solving

Attention to detail

Multi-project management

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Optro Tool

Excel

Job description

Grace Global Business Services (GBS) in Manila, Philippines, seeks an Internal Auditor to join the Internal Audit team. The role reports to the Manager, Internal Audit in Manila and focuses on planning, executing, and testing internal controls over Financial Reporting and IT General Controls.

It includes assisting External Auditors and collaborating with management on remediation actions. The candidate should have a Bachelor's degree in Finance/Accounting and 2–4 years in accounting/auditing,