Strategic Finance Risk & Controls Auditor

Smart Communications, Inc.; Makati; In loco; PHP 800.000 - 1.200.000; Tempo pieno

Descrizione del lavoro

Smart Communications, Inc. in Metro Manila seeks an Internal Audit professional to provide independent assurance and advisory services, focusing on risk management, governance, and internal controls across finance functions.

The role involves supporting risk assessments, audit planning, testing controls, preparing working papers, and communicating findings to stakeholders, with emphasis on value-added improvements. Collaboration with internal clients to strengthen processes is key.

Mansioni

• Provides support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations.
• Provides support in the preparation of the audit plans and execute audit work programs.
• Reviews Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.
• Prepares and organizes audit working papers for assigned audit procedures, and gather evidence to support audit observations and conclusions.
• Provides clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.
• Provides support in the preparation of Audit Reports.
• Coordinates with internal clients to obtain status of the resolution of audit observations and recommendations.
• Utilizes relevant applications in the preparation of reports, dashboards, etc.

Descrizione del lavoro

Smart Communications, Inc. in Metro Manila seeks an Internal Audit professional to provide independent assurance and advisory services, focusing on risk management, governance, and internal controls across finance functions.

The role involves supporting risk assessments, audit planning, testing controls, preparing working papers, and communicating findings to stakeholders, with emphasis on value-added improvements. Collaboration with internal clients to strengthen processes is key.