Experienced Internal Audit Specialist
2 weeks ago
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 communication skills are essential for this role.Qualifications:
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant
- Certified Internal Auditor (CIA) certification is preferred
- Minimum 4 years of internal auditing experience in the Big 4 or a global organization.
- Proficient in risk management, compliance, and control evaluation
- Excellent analytical and problemsolving abilities
- Excellent English & Japanese Communication skills
- HMO Benefits Since day 1
- Performance Bonuses
- Account allowances
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe 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...
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CPA - Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations. Strong communication skills in both English and Japanese are required.Qualifications:...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Auditing Specialist
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Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe 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...
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IT Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT 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...
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IT Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT 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...
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Japanese Speaker Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders.Requirements: Bachelor's degree in Accounting,...
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJOB SUMMARY:Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.KEY...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...
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Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Vacancy - IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe 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...
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Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team.The primary responsibility of the role is to: Contribute to the riskbased audit plan, reporting to Company Leadership and the Audit Committee. Conduct diverse audits focusing on emerging risk areas. Provide advisory services to business partners for proactive...
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IT Internal Audit
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeQualifications: Fluent in Japanese and English Bachelor's degree in accounting, Finance, or related field Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred Minimum four years of auditing experience in Big 4 or a global organization. Strong knowledge of Japanese accounting regulations and tax laws