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Lead Auditor

Date: Nov 28, 2018

Location: Taguig, 00, PH

Company: Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Mario Latina Siman  
Sponsorship Available:  Yes
Relocation Assistance Available: No 

Principal Responsibilities:

 

  • Primary project manager for Global Audit Center (GAC) audits; coordinate internal audit activities with regional audit teams, internal controls and the business to increase efficiency and streamline audit impact on stakeholders
  • Assists the Manager in GAC audit delivery consistent with audit scope, testing methodology, timing and budget
  • Lead staff auditors in the execution of internal audit fieldwork to ensure compliance with internal company and IIA standards
  • Review staff auditor work and ensure audit work is properly supported in TeamMate
  • Provide timely feedback to internal audit staff to develop their skills and provide direction
  • Assist the Manager in meeting with stakeholders to understand business risks, potential scope areas for audit and staffing requirements
  • Prepare and vet audit issues with internal audit stakeholders then lead/support the development of internal audit reports
  • Participate in audit opening and closing meetings as well as provide audit stakeholders with on-going updates during audit fieldwork
  • Constantly monitor progress of the audit and maintain positive relationship with the audit customers to complete the audit fieldwork in a timely and efficient manner
  • Prepare the discussion draft of the audit report and submit the draft to the Manager for review comments, approval and distribution to the audit customers, as needed
  • Review the electronic work paper files to determine completeness and compliance with quality assurance standards
  • Resolve any outstanding questions/issues related to the audit
  • Follow up on the audit findings to ensure their timely and proper disposition
  • Provide continuous improvement and innovation recommendations to audit management to enhance the audit process and assist in implementing improvements
  • Assist the Manager and other audit management in the developing, updating, maintaining and communicating departmental policies and procedures to auditors
  • Complete the annual audit training/development requirements/commitments
  • Perform administrative duties such as departmental reporting and other special assignments as directed by the GAC Manager or Regional Audit Manager

 

Qualifications:

 

  • A Bachelor’s degree or equivalent with a concentration in  accounting or finance is required
  • Professional designation such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), and CMA (Certified Management Accountant) is desired. A CFE (Certified Fraud Examiner) designation is considered a plus
  • Six to Eight (6-8) years of audit work experience or four to six years of prior operational experience
  • Auditing work experience with exposure to both finance and operations is preferred; however, prior non-audit experience in a business/operational role with a large multi-national organization may be deemed adequate
  • Advanced knowledge of all aspects of the internal audit process including: risk assessment, developing individual audit programs, application of audit testing techniques and methodologies, documenting audit work and exceptions, development of audit findings, communications with audit customers, report writing
  • Must have advanced knowledge in GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), The IIA (Institute of Internal Auditing) Standards, the Sarbanes-Oxley Act of 2002 with emphasis on Section 404 of the Act, Goodyear company policies, if applicable, country specific accounting standards, major laws and regulations
  • Must be knoweldgeable in identifying significant deviations from both GAAP, sound internal control principles and infromation technology including general and application controls

Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 48 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

 


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