Junior Internal Auditor

TELUS Digital; Pasig; On-site; PHP 400,000 - 700,000; Full time

Job summary

TELUS Digital is seeking a Compliance & Internal Audit professional in Metro Manila to perform compliance checks on financial policies and assist risk and contract management. You will coordinate with process owners and document review results for approval.

The role calls for a Bachelor’s in Accountancy or Business, CPA preferred, with 2+ years in internal audit or compliance, and knowledge of SOX, Workday Financials, Excel and data tools.

Qualifications

• Bachelor’s degree in Accountancy or Business
• CPA preferred but not required
• Minimum 2 years in Internal Audit or compliance
• Experience in SOX compliance
• Knowledgeable in Workday Financials or similar financial tool; experience in workforce data management and process reviews
• Proficient in Microsoft Office apps particularly Excel, Word, and PowerPoint
• Knowledge in Google Sheets/Data Studio is desirable

Responsibilities

• Coordinate with process owners on understanding the process or in the performance of the audit itself.
• Performs regular compliance checks of existing policies and procedures; confirms noted exceptions before reporting as findings.
• Documents the result of review or audit and submits it to the Compliance Manager for approval.
• Provides assistance in Risk and Contract management related functions.
• Assist in planning and implementation of Compliance & Risk special projects.
• Performs tasks as needed based on the Finance initiatives.
• Support SOX compliance testing and documentation.

Skills

Internal Audit

SOX Compliance

Finance Knowledge

Education

Bachelor’s Degree in Accountancy or Business

CPA

Tools

Workday Financials

Excel

Word

PowerPoint

Google Sheets

Data Studio

Job description

Perform compliance check on financial impacting policies and procedures, and do special audit or review of transactions and events as required by the management. Assistance for risk and contract management forms part of his/her responsibility.

Functional Responsibilities

• Coordinates with the process owners either on the understanding of the process or in the performance of the audit itself.
• Performs the regular compliance check of existing policies and procedures. Thus, confirms the noted exceptions before the same is reported as findings.
• Documents the result of review or audit and submit it to the Compliance Manager for approval.
• Provides assistance in Risk and Contract management related functions.
• Assist in the planning and implementation of Compliance & Risk special projects.
• Performs tasks as needed based on the Finance initiatives.
• Support SOX compliance testing and documentation.

Qualifications

• Bachelor’s Degree in Accountancy or Business Course
• CPA (preferred but not required)
• At least two (2) years of Internal Audit or compliance related job
• Experience in SOX compliance
• Knowledgeable in using Workday Financials or any similar Financial Tool; experience in workforce data management and process reviews.
• Proficient in Microsoft Office applications particularly Excel, Word, and Powerpoint.
• Knowledge in Google Sheets/Data Studio is desirable

TOP 2 SKILLS:

• Internal/Control Audit
• Finance, Revenue, Capital Assets/HR payroll, Procurement, Tax and Treasury