Internal Auditor
Manila, Philippines
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Vacancies 6
Apply Until: Jan 03, 2016
CORINTHIANS PLACEMENT SERVICES, INC.
DMW License No: POEA-134-LB-070519-R
Address
2F EMC BLDG, EMC DRIVE, ALABANG-ZAPOTE, PAMPLONA 3, LAN PINSA, LAS PINAS, Metro Manila, Philippines
Contact Number(s)
7-751-1487
Company Profile
https://corinthians.workabroad.ph/profile/agency/383/corinthians
Principal / Employer
Accenture, Inc (Philippines)
Qualifications
Male or Female26 Years Old and AboveMinimum of 4 Years ExperienceAt Least Bachelor's / College Degree
For manpower pooling only. No fees in any form and/or purpose will be collected from the applicants. Beware of illegal recruiters and human traffickers.
Job description Overall Purpose
- The Risk and Compliance (R&C) Manager works with service delivery and interlock functions to help: manage risk in service delivery to an acceptable level, increase the level of awareness of and compliance with policy and process related matters, successfully complete various certification programs, and apply lessons learned from matters requiring interventions.=
Key Responsibilities
- Lead and coordinate preparation of service delivery for certification programs across contracts, such as SSAE16_ISAE3402 and SOC 2 audits.
- Support service delivery in preparation for client or industry specific certification and compliance programs, such as SOX, HIPAA, MHRA, URAC, PCI.
- Lead implementation and maintenance of risk self-assessment programs across service delivery, such as service delivery representation letter.
- Manage reviews to assess the service delivery control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standards.
- Manage to ensure that the identified findings and actions are tracked to closure and reported to leadership.
- Provide subject matter expertise to service delivery on risk, compliance, control and information security during the sales cycle and throughout the delivery.
- Facilitate sharing of learning from matters requiring interventions, such as incidents, initiate process improvements and updates to policies and standards.
- Liaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, and Risk and Quality Management/Quality Assurance, Legal/Contract Management, Policy teams, delivery centers, sales teams, and Accenture clients to ensure the risk management process is efficient and effective.
People Development and Management
- Develop and mentor people. Act as a career counselor and create a high performing organization.
- Encourage the team to achieve relevant certifications in risk management and compliance, such as CPA (or equivalent) /qualified auditor, CIA, CISA/CISM, CRISC, ISO Lead Auditor/Internal Auditor.
Preferred Skills/Qualifications
Job competencies:
- Risk Management
- Compliance
- Auditing and Assessment Management
- Internal Controls
- Information Security
- Business Continuity Management
- Program and Project Management
- Resource and Finance Management
- Communications Management
- Statistical Analysis and Reporting
- Quality Standards Certifications
- Problem Solving and Critical Thinking
- Influencing and Networking
- Strategic Thinking
- Business Acumen
- Operating and Leading Globally
- Managing Stakeholders
- Team Management and People Development
- Executive Presence
Qualifications
- Bachelor’s degree in accounting and auditing (or geography equivalent).
- 4-5 years of managing Internal Audit experience function in an Outsourcing organization preferably in process management and/or service delivery operations
- Auditing Certification (CPA, CIA or CISA)