Neksjob Hiring Senior Internal Audit

NEKSJOB HIRING APPLICATION DEVELOPER (JAVA)Preferred Site: Mandaluyong City Requirements: Localization testing for different devices using Japanese Language Software developer using JAVA or other related programming language Minimum 2 year(s) of experience is required At least N2 JLPT

NEKSJOB NEED -INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2...

Internal Audit Senior Analyst Preferred Work Location: Mandaluyong City, Metro Manila Qualifications: BS Accountancy Graduates Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills...

NEKSJOB NEED -INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2...

Urgent Hiring IT Internal Audit ManagerSalary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong Work Set up: Return To OfficeDuties/Responsibilities:Performs audit projects by Company audit methodology and The Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal Auditing. The Internal...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. They execute Internal Audit activities, including planning, work program...

Internal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS AccountancyMinimum of four 4 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...

Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe Work:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners for...

Qualifications: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2 or above) Readiness for domestic and...

Internal Audit Specialist Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities: Contribute to the risk based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

IT Internal Audit Manager Location: Mandaluyong City, Metro ManilaResponsibilities:Plan and execute IT internal audits to ensure compliance with policies and regulationsDevelop audit programs tailored to BPO IT processes and systemsIdentify risks, deficiencies, and improvement opportunitiesLead audit engagements and collaborate with stakeholders to enhance...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

Qualifications: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2 or above) Readiness for domestic and...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement....

We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.Conduct audits in emerging risk areas: cyber security, AI, cloud computing.Provide advisory services for proactive risk management in new technologies.Contribute to efficiency initiatives in...

We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...

IT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/ResponsibilitiesParticipate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...

We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding...

IT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate degree in Computer Science, Information Systems, Business Administration, or...