Financial Risk, Audit and Internal Control Analyst I (EDSA/McKinley) | Hybrid

Work Schedule: Hybrid (EDSA Greenfield might transfer to McKinley)

Shift: 10:00 AM 7:00 PM

Start Date: ASAP

Responsibilities:

• Creates a recommended audit plan for the audit programs assigned covering the objectives, timelines and scope of a specific audit project.
• Performs walkthroughs and assessment of internal controls of different processes involved in the audit program assigned.
• Documents process understanding and the test of controls and substantive tests performed.
• Collates pieces of evidence and investigates cases escalated by the finance and/or human resource department.
• Summarizes and presents audit findings.
• Takes part in policy development and reviews.
• Participates in implementation and monitoring of new processes and/or additional controls.
• Where applicable, provides direct reports with leadership, direction, and coaching to achieve work objectives and improve performance and skills.
• Assists in the strengthening of the Internal Audit, promotes guidelines, and helps structure internal audit processes to meet objectives.
• Performs petty cash count, vouching of documents and other audit procedures.
• Performs additional tasks as may be relevant.

 Qualifications:

• Certified Public Accountant with at least 2 years experience in Finance or Audit, preferrable from an auditing firm; OR BS Accountancy graduate with 2 years experience in auditing firm; OR BS Accountancy graduate with latin honor and with 2 years experience in Finance.