The posting
Traditional Audit Responsibilities:
- Execute day-to-day audit activities, such as preparing and maintaining workpapers, reviewing transactions to ensure policy compliance, and conducting attribute testing to identify deviations.
- Document business process workflows using Microsoft Visio, based on discussions with stakeholders, to support understanding and audit documentation.
- Follow established audit protocols and procedures to ensure consistent quality across all Internal Audit outputs.
- Interpret and analyze data effectively, and present numerical insights clearly and accurately.
- Contribute to the enhancement and refinement of the firms internal audit methodology, test strategies, and reporting processes.
Data Analysis Responsibilities:
- Support data analytics initiatives within the department, including maintaining and enhancing current dashboards (Tableau or Power BI) and creating innovative dashboards for ongoing monitoring and testing efforts.
- Analyze complex datasets to uncover trends, patterns, and business insights; stay informed on best practices and developments in data analytics.
- Build and utilize ad hoc datasets using tools like SQL and Excel to aid in the development of visual reports and dashboards.
- Understand and document key data structures and definitions, and share that knowledge across the Internal Audit team to foster collaboration.
- Recommend and implement improvements to data gathering and analysis processes to ensure accuracy and data integrity.
Qualifications:
- Bachelors degree in Accounting, Computing, Information Science, or a related field.
- 3 to 5 years of experience in Auditing, Data Analytics, Finance, and/or Accounting, preferably at a large professional services firm.
- Minimum of 1 year of experience in Reporting and Analytics or similar functions, with familiarity in tools such as Excel, Tableau, Power BI, and SQL considered a plus.
- Professional and client-focused mindset.
- Excellent organizational skills and ability to manage time effectively to meet deadlines.
- Able to work independently and collaboratively, and manage multiple tasks simultaneously.
Location: Makati
Work set-up: Hybrid (3x onsite, 2x WFH)
Schedule: Shifting Schedule



