Lead Auditor

3 months ago


Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

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 bodiesAssist 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 activitiesAnalysis 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 requirementsNavigate the complexities of cross-border and/ or diverse teams and engagementsEnsure adherence, monitor, remediate and align compliance responsibilities with stakeholdersExplore 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 requirementsDeveloping the audit plan, including determining the audit objectives, scope and criteria with the audit clientCommunicating the audit plan to the audit team as well as the audit client


  • Internal Auditor Lead

    3 weeks ago


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  • Lead Auditor

    3 months ago


    Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

    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...

  • Lead Auditor

    3 months ago


    Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

    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...


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    1 month ago


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    3 months ago


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    3 months ago


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    4 months ago


    Quezon City, Philippines Nityo Infotech Full time

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