Audit Manager

Quezon City, National Capital Region

Posted 4 days ago

Company:: Nityo Infotech Services Philippines Inc.
Company Description:: Nityo Infotech Corporation is the fastest-growing global IT Services & Solutions Company; headquartered in New Jersey, USA. Our services span from Application Management Outsourcing, Packaged Application Services, Remote Infrastructure Management, Product Development, and Support to higher value-added offerings, including Managed Platform and Product Engineering Services.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 1

Job Description

Lead and manage internal audit engagements from planning to execution and reporting.
Evaluate and improve the effectiveness of internal controls, risk management, and governance processes.
Conduct audits of financial statements, operational processes, and compliance with regulations.
Develop audit plans and programs, and identify areas for improvement.
Prepare detailed audit reports and present findings and recommendations to senior management.
Collaborate with other departments to ensure effective resolution of audit issues.
Stay current with industry trends, regulations, and best practices related to automotive audits.