Your responsibilities
- Conducts fieldwork to execute the audit programs prepared by the audit team.
- Ensures the timely completion of the execution of audit programs.
- Drafts audit reports and schedules resulting from audit work done.
- Ensures that audit findings corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.
About you
- Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)
- Work Experience. None required. Fresh graduates are welcome to apply.
- Certifications. Certified Public Accountant (preferred but not required)
- Other Qualifications.
- Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
- Ability to work in a fast-paced and demanding environment.
- Basic knowledge of business and information technology risks and controls.
- Ability to comprehend and develop test procedures concerning control objectives and risk.
- Ability to assess the adequacy and effectiveness of internal control system.
- Proficient in analyzing business transactions, supporting schedules, and identifying potential issues.
- Ability to obtain relevant, valid, and well-substantiated evidence and must be able to recommend effective and appropriate action plans to resolve deficiencies.
- Ability to influence the timely resolution of outstanding findings and observations.
- Must be able to communicate effectively in both oral and written English language.
- Must have good presentation skills, including the capability to draft and prepare presentations and reports.
Benefits
- Flexible work arrangements - work in a way that suits you best, onsite work is optional.
- Rewards platform: reimbursements for professional development, paid professional memberships, and performance incentives – your hard work won't go unnoticed at Deloitte!
- Benefits effective on day 1 include paid time off, holidays, health, and life insurance!
- Career breaks for up to 12 months – for study, travel, volunteering, or personal interests
- Training and development - At Deloitte, they believe in investing in the best assets, the people! You will have access to world-class training and funding for industry and other professional certifications.
- Receive support and mentoring to progress your career. You will have access to mentors and coaches who will help you pave a path for career progression.
Training & development
The Deloitte Academy specializes in corporate business training designed for specific customer needs. Training topics include risk management, internal control, internal audit, accounting and finance, soft skills, and industry-specific training. The courses are designed for professionals interested in acquiring hands-on learning experience through facilitated discussions, business games, and simulations. The Academy training is delivered by subject-matter experts who bring practical insights from real-world audit management and implementation of major transformation projects.
Career progression
At Deloitte, they connect you with exceptional people across the region, making sure you make an impact that matters. Learn on the job, online, in the classroom, and at Deloitte University—and be free to explore the latest technologies in an environment where you will grow.
Source/s:
- www2.deloitte.com
- jobs.sea.deloitte.com
- ph.indeed.com
- youtube.com