Internal Audit Staff

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

The Work:• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. Must Have: ● Graduate of...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.Must Have:● Graduate of BS...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. Must Have: ● Graduate of...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal AuditSet up: WFHSchedule: Night ShiftLocation: Mandaluyong CitySalary: 100,000 + complete benefitsQulifications:Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experienceStrong IT SOX experience along with IT audit, risk and...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

About Neksjob CorporationNeksjob Corporation is a global leader in transformative capabilities, embracing advanced analytics, dynamic risk assessment, and automation to remain a trusted advisor to its business partners.Compensation PackageThe total compensation package for this position includes an estimated $80,000 - $110,000 per annum, depending on...

NEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting - Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization. - Excellent English and Japanese communication skills - Proficiency in...

NEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting- Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.- Excellent English and Japanese communication skills - Proficiency in Japanese...