Mandarin Internal Audit Analyst
Full-time
J-K Network Services
Company Profile: One of the world's largest multinational organizations providing business support, operational improvement, and professional advisory services to companies across different industries. Position: Mandarin Internal Audit Analyst Industry: Accounting Firm Location: BGC, Taguig City Schedule: Monday to Friday Salary: Php 80, 000 Work Set-up: Hybrid (2days onsite and 3 days work from home)
BENEFITS:
- Government-Mandated Benefits- HMO
- 13th Month Pay
- Load Allowance
- Other allowances will be discuss by the company
REQUIREMENTS OF THE JOB:
- Open to Filipino and Filipino-Chinese who can speak, read, and write in Mandarin.
- With Bachelor’s degree in Accountancy, Finance, Marketing or Business related field.
- Open for freshgraduate and no experience.
- With work experience in the same role is a big advantage.
- With skills or knowledge in risks, controls, SOX and COSO framework.
RESPONSIBILITIES OF JOB APPLICATION:
- Perform design and operating effectiveness testing of SOX controls across multiple client processes, ensuring accuracy and compliance with audit standards.
- Participate in process walkthroughs and discussions; prepare and maintain process flows, narratives, and risk & control matrices.
- Document testing workpapers in accordance with established quality standards, and ensure timely completion within defined turnaround time or budget.
- Provide regular status updates on control testing progress while applying a solution-oriented approach to issue resolution and engagement execution.
- Build and maintain strong working relationships with clients and onshore teams, demonstrating teamwork, integrity, leadership, and effective use of audit tools and technology to enhance service delivery.
RECRUITMENT PROCESS: (ONLINE)
- Paper Screening
- Initial interview
- Language Assessment
- Final Interview
- Job Offer
Vacancy posted a month ago
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