Senior Auditor
(National Capital Reg – Makati City)

Education
Must be a graduate of BS Accountancy and a Certified Public Accountant.

Experience
Minimum two (2) years of audit experience in an audit firm or five (5) years from private firm (SOX audit experience preferred)
Auditing know-how based on auditing standards
Applicants should be Filipino citizens or hold relevant residence status.

Responsibilities
Assist in the planning phase on assigned segments of an audit.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports for reasonableness and effectiveness.
Assist in the review of business processes with the objective of assessing the effectiveness, efficiency and adequacy of the various processes and the related controls for the purpose of identifying improvement opportunities, performance and control gaps, and sourcing the root causes of the risks and the gaps.
Assist with the documentation and testing requirements of internal controls in compliance of Sarbanes Oxley Act at multiple locations. This project will be coordinated with the corporate office and will require travel with the region and possibly to Sykes locations outside of the APAC region.
Assist management in the review and documentation of policies and procedures
Assist in developing recommendations for corrective action/improvement.
Assist in the preparation and presentation of audit results to management
Prepare working papers that record and summarize audit procedures performed.
Update the Company’s risk analysis and yearly Internal Audit Plan
Provide assistance to other internal and external provider of assurance and consulting services as requested.
Other duties and tasks that maybe assigned from time to time

Company Name :
Sykes Asia, Inc.
Industry :
Call Center / IT-Enabled Services / BPO
Location :
19F One San Miguel Avenue, San Miguel Ave. cor Shaw Blvd., Pasig City 1550
Company Tel :
636-8555
Company Fax :
849-9019
WebSite :

http://ph.sykes.com