(PHL-Taguig City) Senior Auditor

**Company Description**

**At AECOM, we’re delivering a better world.**

We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.

Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world.

**Here, you will have freedom to grow in a world of opportunity.**

We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.

We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.

We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career.

When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started.

**Job Description**

**AECOM** is seeking a **Senior Auditor** to be based in Manila, Philippines

Job Description:

The Senior Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOM’s systems of internal controls that guide company activities toward accomplishing key business objectives. The role is primarily responsible in executing and participating in ASG projects globally and in carrying out a risk-based audit plan that focuses on operational efficiency and effectiveness. This helps in ensuring that operations are compliant with company standards, policies and procedures (including effective risk identification and mitigation), government regulations, and generally accepted accounting principles.

+ Execute the annual audit plan which includes participating in and leading projects, adhering to the Institute of Internal Auditors and ASG standards, and identifying opportunities for continuous improvement.

+ Participate or lead meetings with management to (a) define scope and timing of audits, and (b) review of audit findings and recommendations

+ Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified risks

+ Obtain information system extracts (financial and non-financial) for audit use independently or through assistance of others

+ Draft audit reports or sections thereof for periodic and ad hoc requirements

+ Ensure timely completion of work and maintenance of established performance standards

+ Collaborate with the Audit Team to develop actions plans to address issue root causes

+ Provide consulting services on audit, accounting, and system issues as assigned

+ Contribute to and participate on enterprise-wide team initiatives with ASG colleagues to share real-time information, establish best practices, identify risks, and refine processes

+ Build and support business relationship with key stakeholders, while maintaining independence and objectivity.

+ Perform complex tasks in compliance with service level agreement, process, policies, procedures, and SOX & internal controls.

+ Provide guidance and technical expertise to junior members of the team in completing projects and performing Audit activities.

**Qualifications**

**Minimum Requirements**

+ Bachelor’s Degree in Accounting, Business Administration, or a related field

+ At least four years of public accounting, internal auditing, or other relevant work experience

+ Professional certifications (e.g., CIA, CPA, CISA) are highly desirable

+ Project accounting experience is desirable

+ Ability to function well in different cultures and societies

+ Awareness of changing company policies, organization, accounting procedures, government regulations, and audit standards is required

+ Ability to travel up to 30% including international travel (Valid passport required)

**Attributes:**

+ Ability to effectively communicate and collaborate within a varied audience and internal and external customers. Fluency in English is required; fluency in additional languages is desirable (Communication)

+ Ability to maintain good customer relationship with the ability to initiate ways to improve customer support customer experience (Customer Service)

+ Ability to be thorough and meticulous in completing assigned tasks and with the ability to propose ways to prevent or eliminate errors, discrepancies and issues; must have mature judgment (Attention to Detail)

+ Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving)

**Additional Information**

With infrastructure investment accelerating worldwide, our services are in great demand, and there’s never been a better time to be at AECOM! Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility.

AECOM provides a wide array of compensation and benefits programs to meet the diverse needs of our employees and their families. We also provide a robust global well-being program. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.

As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.

Join us and let’s get started.

**ReqID:** J10083095

**Business Line:** Geography OH

**Business Group:** DCS

**Strategic Business Unit:** GBS

**Career Area:** Finance