10
Sep
2018

Senior Auditor

Goodyear – Metro Manila – Senior Auditor Goodyear Taguig, Metro Manila Job location: PH – Philippines – A5R0 Goodyear Talent Acquisition Representative: Mario Siman Sponsorship Available: Yes Relocation Assistance Available: No Listing description » Responsible for fieldwork execution and delivery at the GBS » 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 » Primary project manager in the field for the GBS » Assist the On-shore Lead and GBS Lead in scoping and planning for audit (provides data and analysis to drive audit program » Initiate audit survey and obtain financial/operational data for the audit location or business process » Perform reviews of information and analysis of data for the audit entity or process and assessing the audit risk » Develop audit program, audit scope, testing methodology, time budget and submit to Audit manager for review and approval » …

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