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DE029831 - Internal Auditing Analyst

Talentmate

Philippines

28th January 2026

2601-18702-1574

Job Description

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Internal Auditing Analyst

WORK SETUP: Hybrid

RESPONSIBILITIES:

Collect performance data from service delivery, etc.

Evaluate process areas for application of internal controls, inclusion of regulatory and

contractual controls

Identify control attributes

Identify population of transactions

Determine acceptable sample size

Evaluate sample items

Perform metric gap & trending analysis

Determine acceptability of application of control

Document results; in cases where control is deficient, provide recommendations for

improvement and define business benefit

Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of

conclusions against the accumulated evidence.

Be effective in communicating review results, both verbally and in writing, so they are

persuasive, placed in the appropriate context, and understood by the recipient/reviewee.

Drive first draft of client facing reports to final approval

Analyze operational reports and highlight points for service delivery

Exhibit creativity and innovation in recommending improvements to review practices and

processes.

Complete work assignments independently as part of a team project.

Supports continuous improvement and organization development activities

Participates in ad hoc area or global projects as required

Collaborates with Center of Excellence team members on internal controls capabilities

Assigned and accountable for specific areas of responsibility/deliverables.

Interacts with client/users around specific work efforts/deliverables.

May prioritize and oversee activities of others to meet deadlines and quality standards.

Assists in the identification, assessment, and resolutions of complex issues/problems.

Required to assess and resolve non-standard/standard issues/problem largely on own initiative

Decides within and available ranges of solutions/practices, which are the most applicable.

Makes decisions within parameters set by manager, using job/specialist experience.

Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.

Subject to general direction and guidance from manager as appropriate.

OTHERS:

Project Shift Schedule: Mid Shift

Project Rest Day: Weekends

Project/Team Location: Taguig Uptown Bonifacio Tower 2

SKILL AND QUALIFICATIONS:

With 1-2 years internal auditing experience

CPA is preferred only

Preferably from known auditing firms

No specific tools required

Job Details

Role Level:	Entry-Level	Work Type:	Full-Time
Country:	Philippines	City:	Taguig National Capital Region
Company Website:	https://www.accenture.com/ph-en	Job Function:	Finance
Company Industry/ Sector:	Software Development

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