Internal Audit
manda, National Capital Region
Posted more than 30 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:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Location: Mandaluyong City, Metro Manila
The Work:
Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of the Company Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Must Have:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk identification and customization of audit program to execution.
Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Highly motivated and self-driven with limited guidance from the supervisor.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Demonstrated leadership, teamwork, and collaboration skills.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
Possession of other relevant professional certification (CIA or CFE) is preferred.
Readiness for domestic and international travel.
Good to Have:
CIA
Japanese Language Speaking