Japanese Bilingual Internal Audit Specialist

2 weeks ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

Requirements:

CPA
BS Accountancy

Minimum of four 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 identification and customization of audit program to execution.
Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Highly motivated and self-driven with limited guidance from the supervisor.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Demonstrated leadership, teamwork, and collaboration skills.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
Possession of other relevant professional certification (
CIA or CFE) is preferred.
Readiness for domestic and international travel.

Good to Have:

CIA

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