- Location
- Manila, NCR,PH, PH
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Source
- Eightfold
Description
Assist with the planning and development of the annual internal audit plan, where needed. Support various Audit Leads (Senior Manager) and Managers in the execution internal audits across APS. This includes: o Assisting with planning activities for each review. business processes, designing and performing robust testing procedures, and developing Risk & Control Matrices). o Developing recommendations by working with the business on acceptable actions plans to address control weaknesses identified. o Identifying value-add process improvements, as well as communicating best practice solutions which o Contributing to the preparation of internal audit reports, ensuring that they are commercial, well-written and reflect key issues. Interacting with business personnel, including middle and Senior Management, on a regular basis, demonstrating a commitment to continually improve stakeholder satisfaction. Assist with the follow up of outstanding internal audit action items, including working with the relevant Business Unit to ensure that agreed actions in relation to internal audits are completed. Work with cross-functional management teams across the organisation to leverage efficiencies and streamline the evaluation and monitoring of internal controls. Educated to degree level in Accounting, Risk Management, Finance, or a related field. The completion one of the following professional qualifications (ACA, ACCA, CA, CIA, CISA or equivalent) is a plus. Previous audit experience (2-3 years), preferably from practice (Big 4 is a plus) or gained from working in internal audit within a multinational company; consumer packaged goods industry experience preferred. Demonstrate a solid understanding of process, risks and control concepts. financial and operational processes and commercial acumen with the ability to assess the ‘so what' of key audit findings are also important. Display a willingness to learn new concepts, take on complex tasks and deliver to timeframes. Strong written and oral communication skills, organisational and time management skills. Attention to detail and analytical thinking for the evaluation of business processes and recommendation of solutions to address the identified issues. Intermediate knowledge of Power Point and Excel at a minimum. Stakeholders focused to ensure that the audit processes and audit findings add value for the business. Full working rights in Philippines and ability to travel internationally (one / two weeks once a quarter). Fluency in English is essential.