Risk Advisory Associate/Experienced Staff

Scrubbed

San Fernando, Pampanga

We are looking for a Risk Advisory Associate/Experienced Staff level to carry out the work programs on the risk advisory engagements, ranging from internal audit support to SOX audit of US publicly traded companies and help execute the Internal Audit engagements under the direction of a Supervisor and a Manager.

Responsibilities:
• Prepares documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
• Works on projects to document, test, and analyze client business processes
• Performs engagement maintenance activities, participation in client calls, download of documents from approved repositories, and monitoring engagement status
• Initiates social activities for the social-well being of the organization, in ensuring that the organization is a positively contributing group to the welfare of the employees

Qualifications:
• Experience in SOX 404 audits and in implementing SOX 404 programs required
• Experience in Internal... More Detail

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