Internal Audit
Calamba, Laguna
Posted more than 30 days ago
- Company:
- Nityo Infotech
- Company Description:
- Nityo is a global provider of IT services and end-to-end solutions designed to help clients improve their competitiveness and efficiency. Nityo has operations in 11 countries across the Globe (North America, Canada, United Kingdom, South Africa, Australia, Japan, Singapore, India, Malaysia, Thailand and Philippines). Its portfolio of solutions and services would include: Outsourcing; System Integration; Application Software Development; Consulting; Quality Assurance and Training. Nityo provides services to several local and multinational clients including those coming from Fortune-Global 1000 companies on Commercial, Industrial and Government sectors with key vertical markets such as: financial, life sciences, healthcare, telecommunications, utilities and independent software vendors.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 5
Job Description
LOCATION: Canlubang, Calamba
WORK SETUP: Onsite
SCHEDULE: Compressed Work Schedule (Monday to Friday, 7:15 AM to 5:15 PM)
QUALIFICATIONS:
*Graduate of Bachelors degree in Accounting or any related course
*Preferably CPA but not required with relevant experience in operations or financial audit
*With 1 to 3 years of experience
*Proficient in the application of accounting or internal auditing standards, procedures and techniques
*Knowledge of manufacturing industry set-up, procedures and regulations is an advantage
*Has excellent analytical and critical thinking capabilities
*Has good communication, presentation and project management skills
RESPONSIBILITIES:
*Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's over-all operation, internal control and governance processes. Shall perform audit testing and monitor the implementation of action plans on audit findings, as agreed with process owners/auditees.
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