Senior Auditor (Operational)

With over 9,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.

Senior Auditor, be 100% YOU with MicroSourcing!

A Senior Auditor is expected to:

• Participate in the development of internal audit methodologies and the annual internal audit plan 
• Plan, organize and conduct operational and compliance internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
• Ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
• Prepare high quality internal audit workpapers and reports to accurately reflect the work performed
• Identify and actively monitor internal control gaps / outstanding issues within procedures, processes or systems and ensure appropriate remedial action.
• Interact with process and control owners and the company’s external audit personnel, as appropriate, throughout the audit lifecycle
• Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization 
• Keep up-to-date on business and IT activities, accounting pronouncements and information significant to the profession and industry
• Communicate business insights, impacts of insights and actionable recommendations to management
• Work with IA Leadership to identify current and emerging risks facing the organization
• Identify and look for areas to promote efficiencies using data analytics and automation
• Assist in departmental/special projects, strategic initiatives, and investigations as needed

What it takes to be part of our team:

• Minimum of 2-4 years public accounting and/or Internal Audit experience with a publicly traded company
• Bachelor’s degree in Accounting, Finance, Auditing or related discipline; Master’s degree a plus
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and other audit certifications (e.g., CFE, etc.) are preferred
• Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
• Experience auditing business processes such as Revenue Cycle Management, Supplier Management, T&E, Payroll, Accounts Payable, etc. 
• Build solid working relationships with key individuals across the organization
• Strong inter-personal, analytical, communication and organization skills (both written and verbal).
• Ability to work independently, with limited direction required
• Strong work ethic with self-accountability for high-quality results
• Highest standards of ethical conduct and integrity
• Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
• Flexibility to travel domestically and internationally as needed

What's in it for you?

• Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
• A very collaborative work culture

Find a balance between work and life that fits you. Do what you do best with MicroSourcing!

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Your application will include the following questions:

What's your expected monthly basic salary?

MicroSourcing is one of the leading offshoring and outsourcing solutions providers in the Philippines. Voted Best Non-voice Excellence Company of the Year in 2014, we are not your average BPO. We cater to foreign companies who operate in a wide variety of industries from all over the world. Therefore, you have the opportunity to do what you love and grow your career.

Our offices are located at Eastwood City, Mall of Asia Complex, Bonifacio Global City, Ortigas Center, and Cebu IT Park, all easily accessible no matter where you live. Join our growing family and be part of an international and collaborative working environment.

Visit and apply at one of our Career Hubs, Monday-Friday, 9AM-5PM with your updated resume and a valid ID:

Eastwood Career Hub - 6th Floor, 1880 Building, Eastwood City Cyberpark, Bagumbayan, Quezon City | Career Hub - 32nd Floor, Cyberscape Beta Building, Topaz Road, Ortigas Center, Pasig City | Complex Career Hub - Ground Floor, TwoE-com Center, Mall of Asia Complex, Pasay City | Career Hub - Upper Ground FLB Corporate Center, Cebu Business Park Mabolo, Archbishop Reyes Avenue, Cebu City, 6000 Cebu

MicroSourcing is one of the leading offshoring and outsourcing solutions providers in the Philippines. Voted Best Non-voice Excellence Company of the Year in 2014, we are not your average BPO. We cater to foreign companies who operate in a wide variety of industries from all over the world. Therefore, you have the opportunity to do what you love and grow your career.

Our offices are located at Eastwood City, Mall of Asia Complex, Bonifacio Global City, Ortigas Center, and Cebu IT Park, all easily accessible no matter where you live. Join our growing family and be part of an international and collaborative working environment.

Visit and apply at one of our Career Hubs, Monday-Friday, 9AM-5PM with your updated resume and a valid ID:

Eastwood Career Hub - 6th Floor, 1880 Building, Eastwood City Cyberpark, Bagumbayan, Quezon City | Career Hub - 32nd Floor, Cyberscape Beta Building, Topaz Road, Ortigas Center, Pasig City | Complex Career Hub - Ground Floor, TwoE-com Center, Mall of Asia Complex, Pasay City | Career Hub - Upper Ground FLB Corporate Center, Cebu Business Park Mabolo, Archbishop Reyes Avenue, Cebu City, 6000 Cebu

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