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Internal Auditor (Pipeline Requisition) job in Quezon City at Emerson

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Internal Auditor (Pipeline Requisition) at Emerson

Internal Auditor (Pipeline Requisition)

Emerson Quezon City/National Capital Region, Metro Manila Full-Time
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Carry out independent appraisals on Middle East and Africa (MEA) Financial and Operational processes to provide assurances to management on the adequacy and effectiveness of Internal Controls, ensure compliance with the SOX Act, Corporate Policies and Procedures and local MEA policies.


Duty 1: Regular Reviews

  • Reviews over-all control posture of Manila Shared Service Center (MSSC) MEA i.e. Process Controls' adherence to Internal Controls, Company Policies & Procedures (CP&P) and Generally Accepted Accounting Principles (GAAP).

  • Plan, organize and conduct Operational reviews in line with Control and Compliance independent Risk Assessment and business needs

  • Communicate and coordinate with management the annual Review plan

  • Conduct control assessment on the finance functions done by MSSC, other MEA Shared Services or offshore operations to ensure they comply with agreed MEA KPI, Service Level Agreements (SLA) and Internal Control requirements

  • Reports discrepancies and identify Control weakness to management

  • Recommends corrective actions to process owners and identifies improvements to the over-all control posture of the organization

Duty 2: Internal Reviews

  •  Performs audit of employee expense claims, analyses

  • Carry Record Retention Reviews

  • Balance Sheet Reviews

  • Perform non-financial audits (background check, payroll, anti-corruption, supply chain)

Duty 3: Statutory Controls

  •  Assist in the facilitation of the annual KPMG Statutory Controls and Substantive Testing

  • Help define process workflows and create guideline as necessary to established clear responsibilities and audit trail

  • Responsible in coming up with corrective actions on process and control gaps identified

  • Communicate and provide resolutions on review findings to MSSC staff, Dubai Finance & Controllers from different Business Units

  • System Access rights review (SOX) in Oracle and Blackline for those MEA staff located in MSSC

Duty 4: Trainings

  • Provides trainings & shares knowledge to MSSC staff and colleagues regarding Record Retention, Corporate Compliance, Finance Reporting update and

  • Drives compliance to CP&P and internal controls in all process done by MSSC

Duty 5: Projects

  • Assist MEA finance staff in MSSC on accounting issues and clarification of policies

  • Recommend process improvements and innovative solutions using project management in managing projects

  • Spearhead Finance/Audit related projects and programs



Bachelor's degree in Accountancy or Internal Auditing

Qualified Accountant ACCA/CIMA/ICAEW/CPA; Extensive knowledge of IFRS / US GAAP / SOX

Job Related Experience: 

Minimum of 3 years post qualification experience in Financial & Control Audit; extensive knowledge of IFRS / US GAAP / SOX

Specific Knowledge:

3 years post qualification experience in Financial and Control Audit; have Manufacturing Industry Audit experience; Shared Service Centre experience, especially auditing of a SSC and Process Automation. Knowledge of Blackline, Teammate and Hyperion Financial Management (HFM) will be added advantage.


Keen to details

Effective communication skills

Ability to work with difficult customers under time pressures

A practical, energetic person with the ability to work autonomously when required and to take additional responsibilities as they arise

Ability to liaise with people of various ethnic, cultural and hierarchical background 

Intermediate MS Excel (Pivot, VLOOKUP)

Business Understanding:

Experience in working for a Shared Service or BPO set up is an advantage

About Emerson
Imagine being surrounded by intelligent, driven, and passionate innovators all working toward the same goal—to create groundbreaking solutions that leave our world in a better place than we found it. Emerson is a global technology and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets. 

Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial and Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.

A dynamic environment is what you’ll discover at Emerson, a Fortune 500 company with $14.5 billion in sales and 155 manufacturing locations worldwide. Together, we’re changing the world, and we have all the resources to help you achieve your professional goals.

Whether you’re an established professional looking for a career change, an undergraduate student exploring options, or recently received your MBA degree, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.

Recommended Skills

International Financial Reporting Standards
Generally Accepted Accounting Principles
Internal Controls
Balance Sheet
Process Improvements (Business)
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Job ID: 19010078