CPA - Internal Audit Specialist - Japanese Bilingual
Mandaluyong, National Capital Region
Posted 9 days ago
- Company:
- Neksjob Philippines
- Company Description:
- ABOUT US Neksjob is an outsourcing and social enterprise that provides quality services to our clients locally and abroad. We are driven by the innate desire to bring about change by encouraging out of the box solutions to well-worn path challenges at a cost-effective rate. We aim to bridge the gap between countries and cultures, distance and time zones, to bring the world closer through the help of emerging technology. WHAT WE DO Recruitment Process Outsourcing We take pride in delivering highly efficient candidates at a fast-paced resource recruiting guaranteed one time deployment. Complete your team of experts now! Staffing We dedicate our company in finding only the highest caliber of team that can deliver all the requirements for your project. Web Design & Software Development Our team not only brings life to websites but also is capable of delivering specific requirements accordingly.
- Contract Type:
- Remote
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.
Provide advisory services to business partners for proactive risk management in new technologies and corporate initiatives.
Shape the future of Company Internal Audit through departmental initiatives for increased efficiency.
Stay current through participation in our robust training program.
Must Have:
CPA, BS Accountancy
Minimum four years of auditing experience, preferably in Big 4 or a global organization.
Experience in planning and executing external/internal audits or assessments.
Strong knowledge of financial, operational, compliance, and systems auditing techniques.
Excellent communication and presentation skills in English.
Demonstrated leadership and collaboration skills.
Ability to work in a dynamic, fast-paced environment with flexibility for time zones.
Preferred: CIA or CFE certification, readiness for domestic and international travel.
Good to Have:
CIA certification
Japanese Language Speaking