Senior Internal Auditor

Philippines (PH)
Competitive salary and benefits
17 Oct 2016
17 Nov 2016
Employer Sector
Technology, ICT & Telecoms
Contract Type
Full Time

A global telecommunications multinational, providing customer care, sales, technical support and credit management services through international Hubs.

Mission of the function:  Extend the internal audit team in Philippines HUB to provide independent, objective assurance and consulting to add value and improve operations. Accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

Values of the function: • Focus on risks, business and value addition, • Professionalism, • Objectivity, • Independence

Purpose of the role: 

The incumbent will carry out audits with the following key objectives:  

  • Providing risk assurance i.e. identifying risks and evaluating if risks are being managed appropriately. Assessing risks and their impacts in a tangible manner, using analytical procedures in due course
  • Providing governance assurance i.e. if the governance processes and other internal policies and processes are adhered consistently
  • Reviewing effectiveness and efficiency of operations and advising management on how to improve systems, processes, controls and risk management practices
  • Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls and risk management practices

Qualification, competencies, skills & values

  • University degree in business or finance and preferably with a professional certification ACCA/CPA/CA/CIA
  • A minimum of 4 years of progressive work experience in risk based internal audits in Big 4 accounting firms and/or telecommunications
  • Deep rooted understanding and experience with risk analysis, internal controls, business process analysis, business process improvement, data analysis, root cause analysis and auditing principles. Knowledge of project management principles being an advantage
  • Excellent interpersonal skills, energetic, entrepreneurial, self-starter capable of self-direction and with strong work ethics
  • High learning agility, strong analytical skills, attention to detail and focus on quality
  • Prior multinational & multi-cultural experience is preferable. Experience in Asia, Eastern Europe being an advantage
  • Flexible to travel nationally/internationally up to 50%
  • Fluency in English is a must
  • Strong written and verbal communications skills with experience of interacting and presenting to senior and Executive management
  • ‘Can do’ attitude, passionate about the role and driven to meet deadlines on assignments, ability to juggle multiple demands. Ability to put in longer than usual business hours
  • Proficiency with MS Office applications (PowerPoint, Excel, Word, Outlook and Visio). Knowledge of SAP (MM. FICO) is an advantage

If you are interested in applying please send your resume via the APPLY button or call me directly on +44 207 5536 340