![Banner Image](https://s3-ap-southeast-1.amazonaws.com/kalibrr-company-assets/images/EARBCH783SWVA2GVVKF6-57a2a71c.jpg)
![Aces Call Center Jobs Inc.](https://rec-data.kalibrr.com/www.kalibrr.com/logos/UN4T5QJDF9H6MV82RP6ULXHMNR8QGKNASHVSVUZP-61811584.png)
Audit and Controls Specialist
Aces Call Center Jobs Inc.
- Mandaluyong, PhilippinesPhilippines, Metro Manila, EDSA, MandaluyongMandaluyongMetro ManilaPhilippinesPhilippines
- ₱50,000.00 - ₱90,000.00 / monthPHP500009000050000MONTH
- Full timeFULL_TIME
Job Description
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Participate in the creation and execution of the risk-based audit plan, reporting results to Senior Leadership and the Audit Committee of the Board of Directors
- Perform root-cause analysis to come up with management recommendation
- Collaborate with the business and participate in departmental initiatives to proactively identiy potential risk areas and institute/embed controls where possible to mitigate risks.
Minimum Qualifications
-
Graduate of BS Accountancy. Must be a CPA.
-
Must have 5 years relevant experience in internal or external audit or similar compliance roles for a global entity or the BIg Four Audit Firms
-
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
-
Possession of other relevant professional certification (CIA or CFE) is an advantage.
-
Readiness for domestic and international travel.
-
Must be willing to be assigned in Mandaluyong.
Monthly Compensation - P50,000 to P90,000 depending on length of experience
HMO Benefit from Day 1
Hybrid set-up - once a week onsite work only
Perks and Benefits
Retirement Benefit Plans
Paid Holidays
Medical / Health Insurance
Legal Assistance Plans
Paid Sick Leave
Performance Bonus
Recruitment / Signing Bonus
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- EDSA, Mandaluyong, Philippines
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.