Internal Controls Auditors for a Shared Services (Volume hiring) c/o JFI
Jobs and Careers at John Clements Consultants, Inc.

Internal Controls Auditors for a Shared Services (Volume hiring) c/o JFI

John Clements Consultants, Inc.
Local
1 month ago
Local
Jobs and Careers at John Clements Consultants, Inc.
John Clements Consultants, Inc. is hiring a
Posted 1 month ago
Apply before October 13, 2022

Job Description

The role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery of both the Shared Services-specific annual audit program and audit reviews.

Responsibilities

  • Ensure that review work is aligned and the assurance methodology.
  • Monitor and address Global Shared Services regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirements
  • Deliver assigned work to expected quality and in line with assurance methodology and professional standards.
  • Identify and propose improvements to the assurance testing programs.
  • Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries 
  • Apply professional and accounting judgement to not only assess the performance of controls but also evaluate the adequacy and completeness of the supporting documentation
  • Challenge divisional accounting teams to remediate control deficiencies.
  • Review work and provide technical knowledge and guidance to ensure the adequacy of the review procedures
  • Examine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectives

Qualifications

  • Graduate of BS Accountancy
  • At least 3 years of experience in Internal Controls/Audit
  • Certified Public Accountant is a plus
  • Strong understanding of risk and internal control concepts
  • Preferably with experience in BPO/Shared services, Insurance, Banking/Financial Services, Audit firms or multinational companies
  • Understanding of internal auditing standards, governance frameworks and risk assessment practices
  • Above average communication skills
  • Hybrid set- up (8x a month)
  • Available schedules – Day or Midshift
Specialization:
Audit & Taxation

How do you apply?

To learn more and apply, visit us at link or click the Apply Now Button below.

No Sign up Required :)

Jobs and Careers at John Clements Consultants, Inc.
John Clements Consultants, Inc.

17 WFH job/s active

Other WFH jobs at John Clements Consultants, Inc.

URGENT HIRING: Industrial Engineer (AMC)

1 month ago

Banassurance Sales Executive

1 month ago

Team Lead – Asset Accounting | Merck Business Solutions Asia, Inc.

1 month ago

Operations Analyst – L1/L2 Application Support

1 month ago

Accounting Manager | Equipment Rental Business | GA

1 month ago

Browse WFH Categories

Find the jobs that matter to you

Search

Search

Search

Search

Job Category

Job Category

Job Type

Job Type

Job Level

Job Level

Sort

Sort
Send this to a friend