Sr. Internal Auditor
(National Capital Reg)

Responsibilities:

* The Senior Internal Auditor performs financial, operational and technical audit engagements assigned by the Audit Committee as a leader of the audit team. Audit engagements require audit teams to analyze, assess, and document the internal control environment while identifying risk and quantifying exposure across a variety of business and technical processes related to the Stream Global Services (SGS) critical events.
* The Senior Internal Auditor as an audit team leader contributes to audit engagements requiring teams to analyze and document the business processes of a variety of internal control environments at a rapid pace, and then identify risk and quantify exposure based on this understanding.
* The Senior Internal Auditor develops and presents results and recommendations to management and obtains agreement on action plans to remediate control deficiencies or implement efficiency improvements.
* The Senior Internal Auditor serves as a key management resource for ensuring compliance with established policies, regulations, US GAAP and Sarbanes-Oxley legislation requirements. The Senior Internal Auditor also assesses systems, process, and internal controls for efficiency and effectiveness, in accordance with professional standards.
* In addition to audit engagements, management will assign the Senior Internal Auditor to lead audit teams tasked on high profile process and system consulting projects under the direction of senior leadership. These projects offer significant career development opportunities while at the same time providing a means for SGS to leverage best practices across the organization in the US and Philippines.
* The Senior Internal Auditor is a part of a rotational Internal Audit department that seeks to develop future business leaders with strong financial, technical, and controls expertise with global exposure to multiple SGS business disciplines.

Requirements:

* Bachelors degree in Accounting, Engineering, Finance, Management Information Systems, or a related field is a requirement.
* CPA, CITP, CISA, CFE, or CISSP certification is preferred.
* 3-5 years experience in a combination of finance or accounting, public accounting, internal controls, ERP (Oracle/SAP/MAS500) system implementation and auditing.
* Demonstrated excellence in communication, interpersonal, negotiation, and leadership skills, and the ability to work as part of a diverse and high-energy team.
* Knowledge of automated testing software, intrusion detection applications, excellent PC skills including database and data analysis software with Access or ACL and flowcharting software such as iGraphx or Visio.
* MBA or similar advanced degree is desirable and fluency in the English language is a requirement.

Stream Global Services

SHAW
Upper G/F
Worldwide Corporate Center,
Shaw Blvd., Mandaluyong

For more information, call us at 580-6530 or visit our career website: www.stream.careers.com

Experience:

- 5-6 years of full-time experience in a private company (conducting audits, quality assurance testing, or similar work) or at least 5 years or busy seasons in an audit firm
- Auditing know-how based on auditing standards
- Applicants should be Filipino citizens or hold relevant residence status.

Requirements:

* Male/Female
* Must be 23 – 35 years old
* Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent.
* At least 1 year(s) of working experience in the related field is required for this position.
* Good communication skills & memory
* Polite, patient, friendly, efficient and speedy
* Able to work as part of a team, handle money, and work under pressure
* Prepared to work long hours
* Applicants should be Filipino citizens or hold relevant residence status.

CONTACT PERSON:

For more information please contact Mr. Dwight / Mr. Jerome

Manila Branch
Address: 1636 F. Agoncillo St. Malate Manila
Telephone No: 525-1031 Loc. 124
medicalworkers@grandplacement.com

Davao Branch
Address: Unit 3 Shangri – La Building, JP Cabaguio Avenue Davao City
Telephone No: +6382-2220647
jerome.yeo@grandplacement.com

Cebu Branch
Address: 261 D. Jakosalem St. Cor. Gen. Maxilom Ave., Cebu City
Telephone No.: (032) 412-5987
Mobile No.: (0910) 606-0832

Requirements:

* Graduate of B.S. Accountancy
* CPA/ CIA preferred but not required
* Must have excellent scholastic records
* Highly analytical; with financial audit background
* With at least 1 year experience in internal or external auditing
* Must have knowledge in operations and quality audit
* Above Average communication skills (written and oral)
* Knowledge in IT audit and Systems Improvement, an advantage
* Hardworking, trustworthy and flexible
* Male or Female, not more than 28 years old

A comprehensive benefits package and above industry salary rates awaits qualified candidates.

Visit our website at www.victoriacourt.biz
You may also email your resume at: recruitment @victoriacourt.biz
Tel No. 671-2324

Requirements:

* Certified Public Accountant (CPA)
* CIA, CISA, CFA and other relevant certifications a plus
* At least three (3) years of audit experience at the job-level being applied
* Strong audit experience, risk management and other related fields a plus
* Experience with IFRS and US GAAP reporting preferred but not required
* Must have a strong understanding of PFRS and audit standards
* Excellent communication, organizational and leadership skills
* Analytic, dynamic and intuitive

We offer competitive compensation package and benefits plus incentive bonus to successful candidates. Interested applicants may send in their comprehensive resume and a photo to:

The Human Resources Department
KPMG Center, 9th flr. 6787 Ayala Avenue
Makati City 1226 Metro Manila

Email: ph-recruitment@kpmg.com
Telephone No.: +63(2) 885 7000
Fax No.: +63(2) 5941985