Senior Auditor - Internal Controls & Risk Lead

RSO Services Corp.; Taguig; Sur place; PHP 1 200 000 - 1 800 000; Plein temps

Résumé du poste

A professional services firm based in Metro Manila is seeking a Technical Director to oversee production projects, provide technical support, and ensure standards are met. The ideal candidate will have at least four years of audit experience, strong analytical skills, and proficiency in Philippine accounting standards. This position involves collaboration across teams and a focus on technical resource efficiency.

Qualifications

• Graduate of BS / BA in Accounting
• Certified Public Accountant
• Certified Internal Auditor or Certified Information System Auditor preferred
• At least four (4) years audit experience through public accounting/auditing (Big 4) and/or industry experience
• Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner
• Strong analytical skills
• Detail oriented and conscientious
• Strong interpersonal skills and the ability to work with individuals at different levels of the organization
• Can work with minimal supervision
• Sound understanding of risk management concepts and internal controls systems or frameworks such as COBIT or COSO
• Knowledgeable in Philippine accounting standards
• Knowledgeable in technology tools such as MS Office and Visio

Responsabilités

• Overseeing each production project’s life cycle from beginning to end.
• Researching and introducing new technologies for executive management and employees.
• Providing technical support for events, programs, and productions.
• Developing and revising statements of work with cost and time estimates.
• Collaborating with the design team to create mockups and technical drawings.
• Explaining technical requirements to different teams involved in production.
• Analysing user requirements and metrics for customer satisfaction.
• Assisting with the creation of in-house standards and monitoring quality during productions.

Description du poste

A professional services firm based in Metro Manila is seeking a Technical Director to oversee production projects, provide technical support, and ensure standards are met. The ideal candidate will have at least four years of audit experience, strong analytical skills, and proficiency in Philippine accounting standards. This position involves collaboration across teams and a focus on technical resource efficiency.