Internal Audit Analyst Senior

Regal Rexnord

Manila City, Metro Manila
Permanent
Full-time

26 days ago

Professional Experience/ QualificationsThe ideal candidate will have experience in developing collaborative relationships across the organization. To thrive in a dynamic, growth-driven environment, s/he should be solution-oriented, intellectually curious, analytically adept, and can expeditiously execute audits and projects with a continuous improvement mindset.Qualifications

Bachelor's degree in Accounting, Finance or related field.
Minimum 3 years of public accounting experience or industry equivalent preferred.
Minimum 3 years of hands-on experience in compliance, operational, data privacy, and/or SOX.
Experience executing compliance and operational audits required.
Understanding of regulatory compliance guidelines.
CPA, CIA, or CISA designation preferred.
Comprehensive understanding of internal auditing, US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Frameworks required.
Demonstrated depth and breadth of knowledge and understanding of risks across multiple businesses preferred.
Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity.
Excellent interpersonal skills and ability to communicate with all levels of management.
Team player with a professional, resourceful, flexible, and action-oriented approach.
Commitment to quality; willingness to challenge current practice and innovate.

Key Responsibilities

Execute audits, including compliance, operational, data privacy, and SOX audits, following the annual internal audit plan.
Assist in performing monitoring activities in line with the annual compliance program.
Demonstrate a strong understanding of compliance, operational, data privacy, and business risks, controls, and testing methodologies.
Utilize problem-solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw appropriate conclusions. Assist in executing corrective recommendations for identified deficiencies to ensure successful remediation.
Build collaborative and trusting relationships with cross-functional process owners and management.
Assist external auditors by coordinating walkthroughs and providing direct control testing assistance with minimal review comments.
Provide support to process owners to enhance compliance and internal control awareness within the organization.
Communicate audit results and issues to management, external auditors, and the Manager, Internal Audit through written reports and discussions.

About Regal RexnordRegal Rexnord Corporation (“Regal Rexnord”) is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.You may not know it, but Regal Rexnord impacts your life every day. The company’s products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.Regal Rexnord’s business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company’s commitment to sustainability. The company’s industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company’s strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.

Regal Rexnord

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