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Senior Internal Auditor

Location: 

Taguig, 00, PH

Company:  Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Shaira Per Bautista
  
Sponsorship Available:  No

Relocation Assistance Available: No 

Job Responsibilities

  • Responsible for fieldwork execution and delivery at GAC
  • Perform detailed reviews of Staff to drive depth, consistency, and quality of work
  • Execute audit worksteps and prepare workpapers, generally around most complex topics/areas
  • Conduct appropriate audit test for assigned audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards
  • Resolve outstanding questions/issues related to the audit
  • Follow up on audit findings to ensure timely and proper disposition
  • Assist Lead in scoping and planning of audits    
  • Keep Lead and/or Manager informed in a timely manner of progress and issues identified during the audit
  • Participate in kick-off and closing meetings
  • Perform detailed reviews of more junior staff to drive depth, consistency and quality of work       
  • Review electronic work paper files to determine completeness and compliance with quality assurance standards
  • Provide continuous improvement and innovation recommendations to audit management to enhance the audit process and assist in implementing improvements
  • Participate in special audit requests and projects as directed by the Manager or senior audit management
  • Complete the annual audit training requirements/commitments
  • Perform administrative duties such as departmental reporting and other special assignments as directed by the Manager

 

Job Requirements

  • A Bachelor’s degree or equivalent with a concentration in business administration, 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
  • 3 to 4 years of relevant experience
  • Advanced knowledge of business and financial processes and internal controls
  • Advanced knowledge of the following is required: 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
  • Able to recognize significant deviations from both GAAP and sound internal control principles
  • General knowledge of information technology including general and application controls
  • 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
  • Possesses analytical and computer skills including Windows operating system and Microsoft Office application software
  • Amenable to work at mid-shift schedule (may change depending on audit project to be handled)

#LI-Hybrid

 

 

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

 

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 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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