Location

BGC, Philippines

Salary

Depends on Experience

Job Type

Permanent

Date Posted

January 29th, 2020

View All Jobs

IT Auditor at Asian Technology Solutions Pvt Ltd

Location

BGC, Philippines

Salary

Depends on Experience

Job Type

Permanent

Date Posted

January 29th, 2020

View All Jobs

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Minimum Requirements:

Must have at least 3 years of relevant experience in auditing or controls related work.

Critical Skills:

In depth knowledge of technical accounting (GAAP, SEC), audit and internal controls including

knowledge of Sarbanes-Oxley Act requirements


Additional Knowledge and Skills:


 Progressive internal audit experience or a blend of corporate internal audit, public

accounting, and/or corporate finance

 Familiarity with internal audit assessment methodologies, industry practices, and

frameworks (COSO, COBIT, IPPF, etc.)

 Systems experience with enterprise scale financial systems such as Oracle, SAP,

PeopleSoft, JD Edwards or Hyperion

 Experience in data analytics with focus on fraud detection

 Experience in a complex multi-business unit environment

 Strong Microsoft skills including Excel, Word, Visio, PowerPoint, Project, and Access

 Subject matter expertise within key financial and/or operational disciplines, knowledge of

industry trends and associated risks, audit standards and practices, healthcare solutions

and services, etc.


Education:

Four-year college degree from an accredited institution; Bachelor Degree in Accounting,

Finance, Business Administration, or similar; Master of Accountancy preferred

Certifications:

Highly desirable candidates will have and maintain at least one professional certification;

including, but not limited to:

o Certified Public Account (CPA), preferred

o Certified Internal Auditor (CIA)

o Certified Fraud Examiner (CFE)

o Certified Information Systems Auditor (CISA)

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