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Mandaluyong, Philippines Neksjob Corporation Full timeJob Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...
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IT Audit Specialist
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Mandaluyong, Philippines neksjob Full timeMust 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...
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Internal Audit Specialist
4 months ago
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 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 Big 4 or a global organization.- Proficient in risk management, compliance, and control evaluation- Excellent analytical and problem-solving abilities- Strong communication and interpersonal skills
