Audit Specialist

3 months ago


Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time
Plan and execute internal and external audits.
Review and analyze financial statements.
Evaluate internal control systems.
Identify discrepancies or areas of non-compliance.
Make recommendations for corrective actions or improvements.
Coordinate with managers to determine audit scope and timelines.
Participate in audit meetings and coordinate internal and external audit activities.
Understand regulatory requirements and legal regulations.
Communicate with various departments and create audit programs.
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