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Senior Internal Auditor

Accounting, Auditing & Finance
JR-0000044566 Requisition #
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Job Description 

Auditor 4, Internal Audit

Laguna, Philippines

PHO Internal Audit
HGST Philippines Corp

Western Digital®

The next big thing in data is you!

Analyzes business and financial processes and information as necessary to maintain compliance w/internal Company policies/procedures, Sarbanes-Oxley Act & distribution channel contracts; utilizing internal and external resources, including documentation of processes and controls; testing of controls (including self-monitoring), remediation, and SOX sub-certifications. 
Responsible for the preparation of internal and external audit reports. Domestic or international travel may be required.

This position reports to the Manager of Internal Audit. Plan, supervise, and conduct financial/operational audits and reviews of various organizations, operations, functions, and processes; 
Perform value-added assessment of internal controls, systems, processes, financial reporting, and opportunities for improvement;  
Serve as the primary contact with middle management regarding the status of projects and issues encountered
Establish standards of performance, and review, develop and train internal audit staff. 
Perform the distributor audit program/plan to ensure true and accurate reporting of inventory and sales information from distributors world-wide
This individual may travel up to 30% with the travel being domestic and international in nature.

Performs assurance and advisory engagements to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
Key focus on Sarbanes Oxley controls across Asia-Pac region at several key manufacturing Sites and Sales offices
Develops and reviews audit programs tailored to the financial/operational/distributor audit being conducted
Examines documentation and verifies controls in accordance with stated policies
Develops appropriate recommendations to correct control deficiencies and follow up to ensure management implements recommendations or appropriately addresses the risks identified through the performance of audits
Presents verbal and written reports on audit results and recommends corrective actions or improvement as required
Tracks, monitors, and validates completion of audit observations
Leverages best practices and knowledge to provide recommendations to improve processes to both customers and internally
Appraises adequacy of management responses and corrective actions implemented
Supports the Audit Manager in providing leadership and communication across the department and company on a wide variety of programs, projects and initiatives

Education, Certifications, and/or Licenses and Experience
(Minimum Requirements)
Bachelor’s Degree in Accounting, Finance, Business Administration or related field
Certification in a governance risk or compliance specialty such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA), Chartered Accountant (CA)
4-6 years financial experience including external or internal audit
Knowledge of Sarbanes Oxley (SOX) for large US multinational, International Internal Auditing Standards, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Familiarity with Committee of Sponsoring Organizations of the Treadway (COSO) Internal Control Framework

Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
Ability to assess business processes and implement improvements and controls
Excellent written and verbal communication skills including the ability to effectively articulate risks, mitigation proposals and link common themes to stakeholders at various levels of the organization
Ability to build relationships and influence others in order to achieve successful outcome in cross-functional projects and activities
Ability to interact with senior management and communicate at all levels of the organization
Strong understanding of risks, internal controls to mitigate risks and accounting processes
Ability to exercise judgment in the evaluation of the reasonableness of processes and controls


The future. It’s on you. You & Western Digital.
We’ve been storing the world’s data for more than 50 years. Once, it was the most important thing we could do for data. Now we’re helping the world capture, preserve, access and transform data in a way only we can.
The most game-changing companies, consumers, professionals, and governments come to us for the technologies and solutions they need to capture, preserve, access, and transform their data.

But we can’t do it alone. Today’s exceptional data challenges require your exceptional skills. It’s You & Us. Together, we’re the next big thing in data. 

Western Digital® data-centric solutions are found under the G-Technology™, HGST, SanDisk®, Tegile™, Upthere™, and WD® brands.

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