Finance Staff Auditor at eClerx Career Site

Muntinlupa, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Data Analysis, Auditing, Internal Controls, Financial Statement Integrity, Process Improvement, US GAAP, MS Word, MS Excel, MS Visio, MS PowerPoint, Risk Assessment, ERP Applications, Data Extraction, ACL, CPA, CIA

Industry

IT Services and IT Consulting

Description

• Compiles, analyzes and tests data for audits and projects. • Provides support for engagement lead to ensure successful project completion. • Interviews personnel responsible for specific processes under review. • Prepares required documents to support results and recommendations. • Participates in audits of departments and affiliated operating business units to determine compliance with internal policies and procedures. • Participates in operational/consulting projects involving departments and affiliated operating business units to identify opportunities to improve existing processes. • Completes engagement work plans typically in a team environment, including planning, fieldwork, report issuance and wrap-up on a timely basis. • Participates in the development of audit programs for new areas under review. • Participates in the testing and usage of AI as needed. • Maintains satisfactory attendance, to include timeliness. • Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance. • Exhibits Intrapreneurship and Ownership behaviors: • Intrapreneurship is entrepreneurship in an established company: behaviors that include thinking boldly, taking appropriate risks, learning from mistakes, showing initiative, and encouraging and reinforcing innovation. • Ownership refers to behaviors that include setting high expectations, driving candid discussion, and holding self and others accountable. Minimum Qualifications: • Bachelor’s degree plus a combination of 2 years of internal audit, public accounting or other applicable business experience ensuring the integrity of financial statements during internal and external audits; improving and testing of internal controls, analyzing financial statements, and recommending operational efficiency and effective improvements that are applicable to a manufacturing business environment reflecting increasing levels of responsibility. • Demonstrates understanding and application of auditing and accounting concepts/US GAAP. • Intermediate MS Word, MS Excel, MS Visio and MS PowerPoint. • Required to be 18 years or older. This may be in addition to other age requirements, if applicable, as listed in this job description. Preferred Qualifications: * Experience learning and understanding data and process workflows, identifying key controls, designing tests of key controls. * Experience developing/testing SOX related work. * Experience reading, analyzing and interpreting relevant information from general business periodicals, professional journals, technical procedures, legal documents or government regulations. * Demonstrates effective planning, organizational and communication skills. * Experience applying mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory and factor analysis. * Experience defining problems, collecting data, establishing facts, and drawing valid conclusions. * Experience working effectively individually or in a team environment and leading by example. * Demonstrates report writing and presentation skills. * Experience working on projects that have strategic impact and that improve the process efficiency of the Company. * Experience helping drive the resolution of business issues in a team environment. * Experience simultaneously working and completing multiple assignments on a timely basis. * Demonstrates strong analytical, problem solving, judgment, critical thinking and decision-making skills. * Knowledge of audit/project procedures, documentation standards and risk assessments and applies knowledge under supervision of others. * Knowledge and working experience with a major ERP application such as Oracle or SAP. * Experience developing queries to extract, validate and analyze data. Experience with ACL desirable. * Professional certification or working towards obtaining certification in one of the following: CPA (or equivalent) or CIA. * Ability to travel to company offices, sites, and/or meeting locations for onboarding, training, meetings, and events for development, department needs, and business delivery up to 5% of the time, with or without reasonable accommodation. This may be in addition to travel requirements, if applicable, as listed in this job description. * Must be willing to work night shift schedules (US hours) and during PH Holidays. * Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH). eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience. eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Responsibilities

The role involves compiling, analyzing, and testing data for various audits and projects, providing support to the engagement lead, and participating in departmental audits to ensure compliance with internal policies. Responsibilities also include developing audit programs, testing AI usage, and identifying opportunities to improve existing processes through operational projects.