CPA - Internal Audit Specialist

Mandaluyong, National Capital Region
Posted 5 days ago
Logo Neksjob Philippines
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:
Permanent
Experience Required:
5 to 10 years
Education Level:
Bachelor’s Degree
Gender:
Any
Number of vacancies:
1

Job Description

We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and communication skills are essential for this role.

Qualifications:
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant
- Certified Internal Auditor (CIA) certification is preferred
- Minimum 4 years of internal auditing experience in the Big 4 or a global organization.
- Proficient in risk management, compliance, and control evaluation
- Excellent analytical and problem-solving abilities
- Excellent English & Japanese Communication skills

- HMO Benefits Since day 1
- Performance Bonuses
- Account allowances

Similar Jobs to CPA - Internal Audit Specialist