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MicroSourcing

Internal Auditor - Internal Audit + SOX/ COBIT / Sr. IT Auditor

MicroSourcing
Early Applicant
  • 5 hours ago
  • Be among the first 50 applicants
Exp: 5-7 Years
Philippines

IT/Computers - Software

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Job Description

With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

Internal Auditor - Internal Audit + SOX/ COBIT / Sr. IT Auditor, be 100% YOU with MicroSourcing!

An Internal Auditor - Internal Audit + SOX/ COBIT / Sr. IT Auditor is expected to:
  • Participate in the development of internal audit methodologies and the annual internal audit plan
  • Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
  • Support the company's Sarbanes-Oxley 404 activities with direct responsibility for process walkthroughs, testing, and summarization of results of the company's assessment of Internal Controls Over Financial Reporting
  • Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit process
  • Ensuring that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached
  • Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues
  • Keep up-to-date on business activities, accounting pronouncements and information significant to the profession and industry
  • Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization.Train staff and interns to help achieve the goals of the internal audit department
  • Work with IA Leadership to identify current and emerging risks facing the organization
Whatu0027s in it for you
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture
Find a balance between work and life that fits you. Do what you do best with MicroSourcing!
For more information, visit https://www.microsourcing.com/
.Terms & Conditions apply

More Info

Industry:IT/Computers - Software

Function:Finance

Job Type:Permanent Job

Date Posted: 28/11/2024

Job ID: 101716987

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About Company

MicroSourcing
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Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we&#8217&#x3B;re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila&#8217&#x3B;s most talented people. We&#8217&#x3B;re backed by our Australian parent company, Probe and we&#8217&#x3B;re ISO certified.

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