Lead Auditor

Quezon City, National Capital Region
Posted more than 30 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

Oversee existing internal financial controls, processes, and practices and implement enhancements to existing accounting policies and finance processes to make sure they are adequate, functional, and utilized following the standards established by IFRS and regulatory bodies
Assist the Financial Controller in developing an annual audit plan.
Work and liaise with external auditors to ensure correct and timely closing of audit issues and other financial audit activities
Analysis of the technical reporting standards, treatments, and estimates in compliance with IFRS.
Lead the development, implementation and monitoring of cross-border compliance and strategies, standard policies, and procedures, including transfer pricing plans, fundraising activities, and other international-related requirements
Navigate the complexities of cross-border and/ or diverse teams and engagements
Ensure adherence, monitor, remediate and align compliance responsibilities with stakeholders
Explore and identify strategic growth opportunities internationally that will aid the global market expansion.
Manage and review contracts and engagements including management and governance arrangements and other commercial terms, to ensure compliance with regulatory reporting and audit requirements
Developing the audit plan, including determining the audit objectives, scope and criteria with the audit client
Communicating the audit plan to the audit team as well as the audit client
Salary:
80.000,00 ₱ Monthly

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