"IBM Business Services, Inc. (IBS), which started in January 2004 with only 100 employees, is now the leading Business Transformation Outsourcing (BTO) Delivery Center in the Asia Pacific region. Over 1,000 IBS employees deliver best-in-class Human Resources (HR) and Finance and Accounting (F&A) services to every part of the world. Our client base is composed of large multinational corporations, such as Procter & Gamble, Kodak, Avon, CVS, Lenovo, Rhodia,and IBM.

Our continued success greatly depends on our people – on their motivation, talent, and values. Our philosophy provides employees with outstanding opportunities for enhanced skill development and career advancement. Our global skills framework allows employees to develop their technical and industry skills through the right mix of education, training, knowledge, and experience. Our culture inspires our people to be dedicated to every client’s success, fosters trust and responsibility in everything they do, and fuels their passion to drive innovation within the company and for the world.

We want you to be a part of our success and to thrive in our organization. We offer extensive training programs, challenging roles, and established career paths. Along with an attractive compensation and benefits package and an enjoyable working environment, IBS is undoubtedly one of the best employers in the country today.

Here at IBM Business Services, a promising career awaits you. Join us now!" 

Audit Specialist
Responsibilities
  • Conduct regular testing for SOX, Country specific requirements, process measurements
  • Review control results with upper management, chair and minute these meetings
  • Conduct control activities to satisfy SOX requirements
  • Drives all audit/CAR/peer review recommendations to closure
  • Responsible to identify process improvement – to strengthen controls posture
  • Review and signs off all process transformation & any operational project deployment from a Business Controls point of view
  • Responsible for any business controls project deployment, i.e. SOX testing, SACA, CSA, etc
  • Educate operations team on business controls guidelines
  • Facilitate compliance requirement during audit period, peer reviews,etc.

 

Requirements
  • At least 3 years working experience in audit
  • Excellent Communication skills
  • Attentive to details
  • Applicants must be willing to work in Quezon City
  • Willing to work on night shift schedule
 
Please apply via http://www.ibm.com/ph/ibs. 
Go to careers, search job openings and input IMBPD-0168388 in the keyword 
search to input your resume. 
  
 
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IBM Business Services, Inc.
7/F 1800 Bldg. Eastwood City, Libis,  Quezon City 1100.

 
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