We are looking for a skilled Internal Audit Specialist
Mandaluyong, National Capital Region
Posted 5 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:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits focusing on emerging risk areas.
- Provide advisory services to business partners for proactive risk management.
- Shape the future of Company Internal Audit through efficiency initiatives.
- Stay current through participation in our training program.
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated leadership and collaboration skills.
- Ability to work in a dynamic, fast-paced environment.
- Preferred: CIA or CFE certification, readiness for travel.
Good to Have:
- CIA certification
- Japanese Language Speaking