Risk Advisory - IT Audit Associate null

About Deloitte

Founded in 1997, Deloitte Philippines is recognized as one of the leading professional services firms in the country, providing audit, tax, risk advisory, financial advisory, and business process solutions.

Your role

• 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 in relation to control objectives and risks
• Ability to assess the adequacy and effectiveness of internal control system,
• Proficient in analyzing business transactions and supporting schedules, as well as 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; and
• Must have good presentation skills, including the capability to draft and prepare presentations and report

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.

Compensation & benefits

• Prosple salary estimate is Php 19,600 to 40,000
• Flexible work arrangements - work in a way that suits you best, onsite work is optional.
• Rewards platform: reimbursements for professional development, paid professional memberships, receive performance incentives – your hard work won't go unnoticed at Deloitte!
• Benefits effective on day 1 including paid time offs and 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.

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 have the freedom to explore the latest technologies in an environment where you will grow.

Work-life balance

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, they believe in work-life harmonization and also offer you a friendly work environment where the people take pride in their achievements, the success of others, and the quality of their work.

Company culture

At Deloitte, each person is unique and valued. Among the best and brightest in the business, their people take pride in their achievements, the success of others, and the quality of their work in accordance with high ethical standards.

Read more here...

About you

• Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA), Financial Management or Any Finance related course
• CPA, CISA, CIA (preferred but not required)
• Fresh graduates are welcome to apply.

How to apply

To apply for this position, click the “Apply on employer site” button on this page.

Source/s:

• www2.deloitte.com
• jobs.sea.deloitte.com
• ph.indeed.com
• youtube.com