Risk Advisory - Internal Audit Associate
Deloitte
- Manila City, Metro Manila
- Permanent
- Full-time
- Conducts fieldwork to execution the audit programs prepared by the audit team,
- Ensures the timely completion of the execution of audit programs,
- Drafts audit reports and schedules resulting from audit work done, and
- Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)
- Work Experience. None required. Fresh graduates are welcome to apply.
- Certifications. Certified Public Accountant (preferred but not required)
- Other Qualifications.
- Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
- Ability to work in a fast paced and demanding environment.
- Basic knowledge of business and information technology risks and controls
- Ability to comprehend and develop test procedures in relation to control objectives and risks
- Ability to assess the adequacy and effectiveness of internal control system,
- Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues
- Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
- Ability to influence the timely resolution of outstanding findings and observations,
- Must be able to communicate effectively in both oral and in written English language; and
- Must have good presentation skills, including capability to draft and prepare presentations and report